Expenses
192 business-cost claims in 2012/13, as published by IPSA.
All categories
£160,004
192 claims
Staffing
£106,623
2 claims
Accommodation
£19,176
30 claims
Travel
£17,250
1 claim
Office Costs
£16,954
159 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £17,249.89 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £103,023.17 |
| 28 Mar 2013 | Office Costs | Other | Office utilities | Paid | £2.00 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Office utilities | Paid | £67.16 |
| 28 Mar 2013 | Office Costs | Const Office Gas | Office utilities | Paid | £40.36 |
| 28 Mar 2013 | Office Costs | Const Office Electricity | Office utilities | Paid | £35.47 |
| 25 Mar 2013 | Office Costs | Waste Disposal | refuse sacks | Paid | £62.25 |
| 25 Mar 2013 | Office Costs | Const Office Water | waterr bill | Paid | £84.53 |
| 25 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone billll | Paid | £43.24 |
| 19 Mar 2013 | Office Costs | Newspapers/Journals | newspapers | Paid | £221.55 |
| 6 Mar 2013 | Office Costs | Hospitality | surgery/office hospitality | Paid | £29.78 |
| 6 Mar 2013 | Office Costs | Advertising | surgery adverts | Paid | £238.02 |
| 1 Mar 2013 | Accommodation | Television Licence | london flat tv lic | Paid | £12.12 |
| 28 Feb 2013 | Office Costs | Other | utility bill office | Paid | £2.00 |
| 28 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | utility bill office | Paid | £92.28 |
| 28 Feb 2013 | Office Costs | Const Office Gas | utility bill office | Paid | £77.28 |
| 28 Feb 2013 | Office Costs | Const Office Electricity | utility bill office | Paid | £37.94 |
| 28 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,482.91 | |
| 26 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | phone mobile | Paid | £43.32 |
| 23 Feb 2013 | Office Costs | Const Office Rent | Payments pro-rated over the change of the financial year | Paid | £-1,087.91 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £1,650.00 | |
| 14 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | mobile phone bill | Paid | £38.90 |
| 9 Feb 2013 | Accommodation | Electricity | travel card reconciliation | Paid | £102.00 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-35.82 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-11.63 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-7.08 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £-0.59 |
| 5 Feb 2013 | Office Costs | Advertising | surgery advertising | Paid | £238.02 |
| 1 Feb 2013 | Accommodation | Television Licence | tv licence london flat | Paid | £12.12 |
| 31 Jan 2013 | Office Costs | Other | Office Utilities | Paid | £2.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.