Expenses
190 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,928
190 claims
Staffing
£120,683
53 claims
Office Costs
£21,247
75 claims
Travel
£8,630
1 claim
Accommodation
£4,368
61 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £8,629.65 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £112,662.95 |
| 31 Mar 2012 | Office Costs | Install/Maint Office Equip. | Risograph printer maintenance | Paid | £622.25 |
| 30 Mar 2012 | Office Costs | Postage Purchase | Postage stamps March 2012 | Paid | £201.60 |
| 30 Mar 2012 | Office Costs | Advertising | Roll-up advice surgery sign | Paid | £168.00 |
| 29 Mar 2012 | Office Costs | Other Equip Purchase | 03/01/2012 | Paid | £499.00 |
| 27 Mar 2012 | Office Costs | Stationery Purchase | Stationery purchase March 2012 | Paid | £80.55 |
| 27 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Const office phone/internet | Paid | £1,056.92 |
| 27 Mar 2012 | Office Costs | Const Office Internet Rental | Const office phone/internet | Paid | £553.10 |
| 26 Mar 2012 | Office Costs | Telephone/Mobile Hire | MP mobile phone March 2012 | Paid | £57.10 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £820.80 | |
| 19 Mar 2012 | Office Costs | Stationery Purchase | Stationery purchase March 2012 | Paid | £68.55 |
| 15 Mar 2012 | Accommodation | Water | Water rates 2nd home Feb/Mar12 | Paid | £70.00 |
| 13 Mar 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/ subst Jan-Mar12 | Paid | £5.40 |
| 13 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern travel/ subst Jan-Mar12 | Paid | £1.44 |
| 13 Mar 2012 | Office Costs | Stationery Purchase | Stationery purchases Feb/Mar12 | Paid | £76.91 |
| 13 Mar 2012 | Office Costs | Postage Purchase | Mail response serv Jan/Feb 12 | Paid | £41.50 |
| 12 Mar 2012 | Office Costs | Stationery Purchase | Stationery order March 2012 | Paid | £356.45 |
| 12 Mar 2012 | Office Costs | Security | Office keys/ security Feb 2012 | Paid | £14.40 |
| 9 Mar 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/ subst Jan-Mar12 | Paid | £5.40 |
| 6 Mar 2012 | Staffing | Public Tr Bus Int/Volntr | Intern travel/ subst Jan-Mar12 | Paid | £3.30 |
| 6 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern travel/ subst Jan-Mar12 | Paid | £2.77 |
| 5 Mar 2012 | Staffing | Professional Services (Staff.) | Office cleaner Hull Jan/Feb12 | Paid | £48.00 |
| 2 Mar 2012 | Staffing | Professional Services (Staff.) | [***] Jan/Feb12 | Paid | £750.00 |
| 2 Mar 2012 | Accommodation | Electricity | 2nd home electricity Feb-Apr12 | Paid | £39.00 |
| 1 Mar 2012 | Accommodation | Television Licence | TV Licence 2nd Home Feb/Mar12 | Paid | £10.62 |
| 1 Mar 2012 | Accommodation | Home Contents Insurance | Home Contents Insur Feb-Mar12 | Paid | £29.16 |
| 1 Mar 2012 | Accommodation | Gas | Gas 2nd home March/Apr12 | Paid | £94.00 |
| 29 Feb 2012 | Office Costs | Stationery Purchase | Stationery purchases Feb/Mar12 | Paid | £142.20 |
| 27 Feb 2012 | Office Costs | Stationery Purchase | Stationery purchases Feb 2012 | Paid | £74.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.