Expenses
198 business-cost claims in 2013/14, as published by IPSA.
All categories
£184,039
198 claims
Staffing
£110,535
1 claim
Travel
£39,541
1 claim
Accommodation
£19,156
57 claims
Office Costs
£14,807
139 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £39,541.14 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £110,534.56 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £26.30 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £131.51 |
| 27 Mar 2014 | Office Costs | Professional Services | Information commissioner | Paid | £35.00 |
| 27 Mar 2014 | Office Costs | Advertising | Gazette surgery Ad | Paid | £120.00 |
| 27 Mar 2014 | Accommodation | Hotel London Area | Travel card 27/3-24/4/14 | Paid | £450.00 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone Jan, Feb, March 14 | Paid | £73.30 |
| 20 Mar 2014 | Accommodation | Hotel London Area | Travel card 24/2 - 22/3/14 | Paid | £450.00 |
| 12 Mar 2014 | Accommodation | Hotel London Area | Travel card 24/2 - 22/3/14 | Paid | £450.00 |
| 11 Mar 2014 | Office Costs | Other | Fire extinguisher check | Paid | £147.76 |
| 11 Mar 2014 | Office Costs | Const Office Water | Water charges | Paid | £66.60 |
| 11 Mar 2014 | Office Costs | Advertising | surgery adverts | Paid | £364.80 |
| 11 Mar 2014 | Office Costs | Advertising | surgery adverts | Paid | £150.00 |
| 10 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Orange mobile bills | Paid | £41.92 |
| 7 Mar 2014 | Accommodation | Hotel London Area | Travel card 24/2 - 22/3/14 | Paid | £600.00 |
| 6 Mar 2014 | Office Costs | Postage Purchase | Elec bill and freepost envelop | Paid | £252.00 |
| 6 Mar 2014 | Office Costs | Const Office Electricity | Elec bill and freepost envelop | Paid | £177.34 |
| 27 Feb 2014 | Accommodation | Hotel London Area | Travel card 24/2 - 22/3/14 | Paid | £150.00 |
| 26 Feb 2014 | Office Costs | Other | Water PACK24 | Paid | £66.46 |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £1,013.22 | |
| 25 Feb 2014 | Office Costs | Const Office Rent | Paid | £-621.81 | |
| 25 Feb 2014 | Accommodation | Hotel London Area | Travel card 24/2 - 22/3/14 | Paid | £125.00 |
| 20 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Vodaphone Jan, Feb, March 14 | Paid | £64.94 |
| 18 Feb 2014 | Office Costs | Const Office Tel. Usage/Rental | Stornoway office BT | Paid | £275.48 |
| 16 Feb 2014 | Office Costs | Postage Purchase | Postage | Paid | £103.20 |
| 16 Feb 2014 | Office Costs | Advertising | Surgery Adverts | Paid | £110.00 |
| 16 Feb 2014 | Office Costs | Advertising | Surgery Adverts | Paid | £50.00 |
| 16 Feb 2014 | Office Costs | Advertising | Surgery Adverts | Paid | £120.00 |
| 15 Feb 2014 | Accommodation | Hotel London Area | travel card 23/01/14-23/02/14 | Paid | £160.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.