Expenses
127 business-cost claims in 2010/11, as published by IPSA.
All categories
£135,966
127 claims
Staffing
£94,474
1 claim
Travel
£16,179
1 claim
Accommodation
£13,197
28 claims
Office Costs
£9,937
91 claims
Miscellaneous Expenses
£2,179
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2011 | Accommodation | Gas | January Payment Card | Paid | £80.09 |
| 13 Jan 2011 | Accommodation | Interim Hotel London Area | london overnight | Paid | £130.00 |
| 11 Jan 2011 | Accommodation | Interim Hotel London Area | overnight accom 10/1/11 | Paid | £130.00 |
| 29 Dec 2010 | Office Costs | Other | phone accessories | Paid | £49.98 |
| 26 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile December 2010 | Paid | £85.26 |
| 21 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £197.60 |
| 21 Dec 2010 | Office Costs | Const Office Rent | Paid | £1,782.00 | |
| 19 Dec 2010 | Office Costs | Other | Newspaper 19 December 2010 | Paid | £5.60 |
| 17 Dec 2010 | Office Costs | Postage Purchase | Postage | Paid | £3.96 |
| 16 Dec 2010 | Office Costs | Postage Purchase | Postage | Paid | £21.95 |
| 16 Dec 2010 | Office Costs | Payment Telephone/Mobile | Staff mobile November -January | Paid | £16.66 |
| 14 Dec 2010 | Accommodation | Interim Hotel London Area | Overnight London | Paid | £130.00 |
| 12 Dec 2010 | Office Costs | Website - Design/Production | website amendments | Paid | £19.98 |
| 12 Dec 2010 | Office Costs | Other | Newspapers 12 December 2010 | Paid | £4.10 |
| 11 Dec 2010 | Office Costs | Advertising | Surgery Adverts | Paid | £368.00 |
| 8 Dec 2010 | Miscellaneous Expenses | Contingency | removal from flat | Paid | £175.00 |
| 7 Dec 2010 | Miscellaneous Expenses | Contingency | removal from flat | Paid | £705.50 |
| 6 Dec 2010 | Office Costs | Other | Mains Charger (mobile) | Paid | £10.00 |
| 3 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £9.98 |
| 1 Dec 2010 | Accommodation | Mortgage Interest | Mortgage interest 1-9/12/10 | Paid | £196.38 |
| 29 Nov 2010 | Miscellaneous Expenses | Contingency | removal from flat | Paid | £75.00 |
| 29 Nov 2010 | Accommodation | Approved Security Measures | security Keys | Paid | £105.00 |
| 27 Nov 2010 | Office Costs | Postage Purchase | Postage | Paid | £6.31 |
| 27 Nov 2010 | Office Costs | Postage Purchase | Postage | Paid | £9.60 |
| 26 Nov 2010 | Office Costs | Const Office Hire of Premises | surgery venue hire 26/11/10 | Paid | £17.32 |
| 19 Nov 2010 | Accommodation | Electricity | Gas and Electricity | Paid | £88.92 |
| 16 Nov 2010 | Office Costs | Payment Telephone/Mobile | Staff mobile November -January | Paid | £16.66 |
| 16 Nov 2010 | Accommodation | Telephone Usage/Rental | Telephone and Broadband | Paid | £103.14 |
| 15 Nov 2010 | Office Costs | Payment Telephone/Mobile | Telephone calls | Paid | £88.48 |
| 9 Nov 2010 | Accommodation | Service Charges | removal of sewer blockage | Paid | £41.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.