Expenses
120 business-cost claims in 2014/15, as published by IPSA.
All categories
£141,561
120 claims
Staffing
£113,392
13 claims
Office Costs
£17,629
106 claims
Travel
£10,540
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 24 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £68.42 |
| 14 Nov 2014 | Office Costs | Internet Usage/Rental | Staff Wifi - Rail | Not Paid | £0.00 |
| 13 Nov 2014 | Office Costs | Const Office Electricity | Oct/Nov Card Reconciliation | Paid | £296.76 |
| 12 Nov 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill | Not Paid | £0.00 |
| 31 Oct 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 31 Oct 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 24 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £65.83 |
| 13 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill | Not Paid | £0.00 |
| 3 Oct 2014 | Office Costs | Stationery Purchase | Sep/Oct Card Reconciliation | Paid | £1,022.59 |
| 3 Oct 2014 | Office Costs | Professional Services | First aid cover | Paid | £142.56 |
| 30 Sep 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 25 Sep 2014 | Office Costs | Internet Usage/Rental | Staff Wifi - Rail | Paid | £8.00 |
| 25 Sep 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 24 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £104.42 |
| 31 Aug 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 25 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £65.60 |
| 22 Aug 2014 | Office Costs | Const Office Water | August card reconciliation | Paid | £59.34 |
| 22 Aug 2014 | Office Costs | Const Office Electricity | August card reconciliation | Paid | £337.34 |
| 21 Aug 2014 | Office Costs | IT/Other Equipment Hire | Town Centre Security Radio | Paid | £50.00 |
| 12 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | August card reconciliation | Paid | £35.00 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | August card reconciliation | Paid | £239.55 |
| 12 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] [***] | Paid | £32.73 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 31 Jul 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
| 25 Jul 2014 | Office Costs | Const Office cleaning | Const Office Cleaning | Paid | £32.88 |
| 24 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £68.53 |
| 14 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] [***] | Paid | £30.20 |
| 1 Jul 2014 | Office Costs | Contact Cards | Contact cards Surgery posters | Paid | £613.00 |
| 30 Jun 2014 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,399.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.