Expenses
120 business-cost claims in 2010/11, as published by IPSA.
All categories
£136,618
120 claims
Staffing
£89,928
1 claim
Accommodation
£20,722
24 claims
Office Costs
£19,480
94 claims
Travel
£6,488
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2011 | Office Costs | Stationery Purchase | mobile and paper | Paid | £809.64 |
| 27 Jan 2011 | Office Costs | Photocopier Hire | xerox finance | Paid | £364.63 |
| 24 Jan 2011 | Office Costs | Const Office Hire of Premises | rm hire dodworth for 10 months | Paid | £110.00 |
| 17 Jan 2011 | Accommodation | Electricity | elec bill jan | Paid | £27.48 |
| 8 Jan 2011 | Office Costs | Const Office Hire of Premises | rent offfice surg rent dec/jan | Paid | £20.00 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 4 Jan 2011 | Office Costs | Professional Services | bin empty and clean office | Paid | £28.20 |
| 4 Jan 2011 | Office Costs | Const Office Rent | rent offfice surg rent dec/jan | Paid | £668.84 |
| 31 Dec 2010 | Office Costs | Const Office Hire of Premises | office rent march surg rent ja | Paid | £8.50 |
| 30 Dec 2010 | Office Costs | Professional Services | bin empty and clean office | Paid | £63.39 |
| 29 Dec 2010 | Office Costs | Telephone/Mobile Hire | mobile bill dec 2010 | Paid | £100.24 |
| 16 Dec 2010 | Office Costs | Professional Services | constit office cleaning nov | Paid | £63.39 |
| 15 Dec 2010 | Accommodation | Home Contents Insurance | flat contents and bond insuran | Paid | £108.00 |
| 14 Dec 2010 | Accommodation | Council Tax | card payments | Paid | £560.58 |
| 11 Dec 2010 | Office Costs | Const Office Hire of Premises | rent offfice surg rent dec/jan | Paid | £20.00 |
| 10 Dec 2010 | Office Costs | Telephone/Mobile Hire | mobile phone bill nov | Paid | £29.79 |
| 10 Dec 2010 | Office Costs | Const Office Rent | Dec Rent | Paid | £339.26 |
| 3 Dec 2010 | Office Costs | Const Office Hire of Premises | rent offfice surg rent dec/jan | Paid | £8.50 |
| 25 Nov 2010 | Accommodation | Electricity | elec for old flat to nov | Paid | £83.32 |
| 23 Nov 2010 | Office Costs | Stationery Purchase | replacement toner for both off | Paid | £281.04 |
| 23 Nov 2010 | Office Costs | Photocopier Hire | copier usage | Paid | £351.48 |
| 23 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | constit telephone and fax | Paid | £596.06 |
| 23 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | constit telephone and fax | Paid | £69.24 |
| 15 Nov 2010 | Accommodation | Service Charges | tenant setup fee | Paid | £293.75 |
| 15 Nov 2010 | Accommodation | Accommodation Rent | 1st months advance rent | Paid | £1,450.00 |
| 9 Nov 2010 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 5 Nov 2010 | Office Costs | Const Office Hire of Premises | rent offfice surg rent dec/jan | Paid | £17.00 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | card stands for surgery leafle | Paid | £25.94 |
| 3 Nov 2010 | Office Costs | Const Office Rent | constit office rent | Paid | £654.91 |
| 1 Nov 2010 | Office Costs | Stationery Purchase | stionary and copier charges | Paid | £89.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.