Expenses
120 business-cost claims in 2010/11, as published by IPSA.
All categories
£139,209
120 claims
Staffing
£96,479
9 claims
Office Costs
£17,754
96 claims
Accommodation
£14,535
12 claims
Travel
£10,030
1 claim
Miscellaneous Expenses
£411
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,030.12 |
| 31 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | travel expenses for intern | Paid | £50.30 |
| 31 Mar 2011 | Staffing | Professional Services (Staff.) | Article Writing assistance | Paid | £920.00 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £89,180.62 |
| 31 Mar 2011 | Office Costs | Printer Hire | office costs | Paid | £200.66 |
| 31 Mar 2011 | Office Costs | Other | surgery room rental | Paid | £30.00 |
| 31 Mar 2011 | Office Costs | Other | surgery and room hire | Paid | £65.00 |
| 31 Mar 2011 | Office Costs | Other | kitchen supplies | Paid | £28.46 |
| 31 Mar 2011 | Office Costs | Other | kitchen supplies | Paid | £23.36 |
| 31 Mar 2011 | Office Costs | Other | surgery room rental | Paid | £15.00 |
| 31 Mar 2011 | Office Costs | Other | office supplies | Paid | £5.79 |
| 31 Mar 2011 | Office Costs | Other | surgery and room hire | Paid | £18.00 |
| 31 Mar 2011 | Office Costs | Const Office Water | office costs | Paid | £41.86 |
| 31 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £286.97 |
| 31 Mar 2011 | Office Costs | Const Office Electricity | office costs | Paid | £198.74 |
| 31 Mar 2011 | Office Costs | Advertising | a board for surgery poster | Paid | £202.66 |
| 28 Mar 2011 | Staffing | Professional Services (Staff.) | Staffing assistance | Paid | £3,125.00 |
| 26 Mar 2011 | Office Costs | Stationery Purchase | Printer cartidge costs | Paid | £462.78 |
| 24 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern travel expenses | Paid | £86.40 |
| 24 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern travel expenses | Paid | £86.40 |
| 24 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | intern travel expenses | Paid | £86.40 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | office stationery | Paid | £13.91 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | office stationery | Paid | £386.03 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | office stationery | Paid | £169.32 |
| 24 Mar 2011 | Office Costs | Other | Office Costs | Paid | £98.88 |
| 24 Mar 2011 | Office Costs | Install/Maint Office Equip. | Office Costs | Paid | £590.51 |
| 24 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £320.84 |
| 24 Mar 2011 | Office Costs | Const Office Rent | Office Costs | Paid | £1,305.12 |
| 24 Mar 2011 | Office Costs | Const Office Other Fuel | Office Costs | Paid | £394.19 |
| 24 Mar 2011 | Office Costs | Business Rates | Office Costs | Paid | £496.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.