Expenses
71 business-cost claims in 2010/11, as published by IPSA.
All categories
£111,712
71 claims
Staffing
£103,300
1 claim
Office Costs
£8,413
70 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2011 | Office Costs | Stationery Purchase | banner stationary | Paid | £21.24 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £737.92 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £8.26 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | banner stationary | Paid | £31.37 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | banner stationary | Paid | £728.50 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | banner stationary | Paid | £34.62 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £4.36 |
| 31 Jan 2011 | Office Costs | Payment Telephone/Mobile | T-Mobile [***] Dec 2010 | Paid | £29.29 |
| 31 Jan 2011 | Office Costs | Payment Internet | [***] Broadband Nov 2010 | Paid | £22.48 |
| 31 Jan 2011 | Office Costs | Const Office Hire of Premises | Venue Hire | Paid | £50.00 |
| 31 Jan 2011 | Office Costs | Const Office Hire of Premises | Venue Hire | Paid | £35.25 |
| 19 Dec 2010 | Office Costs | Stationery Purchase | multiple banner invoices | Paid | £36.00 |
| 14 Dec 2010 | Office Costs | Stationery Purchase | multiple banner invoices | Paid | £1,715.61 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | multiple banner invoices | Paid | £32.21 |
| 10 Dec 2010 | Office Costs | Professional Services | caseworker subscription | Paid | £335.00 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | multiple banner invoices | Paid | £5.56 |
| 24 Nov 2010 | Office Costs | Stationery Purchase | multiple banner invoices | Paid | £37.55 |
| 16 Nov 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile [***] September | Paid | £28.71 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | multiple banner invoices | Paid | £44.78 |
| 22 Oct 2010 | Office Costs | Const Office Hire of Premises | [***] rental | Paid | £40.00 |
| 16 Oct 2010 | Office Costs | Payment Telephone/Mobile | t-mobile july 2010 | Paid | £21.19 |
| 16 Oct 2010 | Office Costs | Payment Telephone/Mobile | t-mobile 0ct 2010 | Paid | £32.24 |
| 11 Oct 2010 | Office Costs | Hospitality | catering for coffee evening | Paid | £9.56 |
| 1 Oct 2010 | Office Costs | Const Office Hire of Premises | south kilburn surgery venue | Paid | £50.00 |
| 29 Sep 2010 | Office Costs | Hospitality | catering for coffee evening | Paid | £58.95 |
| 24 Sep 2010 | Office Costs | Const Office Hire of Premises | [***] rental | Paid | £40.00 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | [***] phone bill | Paid | £114.15 |
| 16 Sep 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile Bills | Paid | £18.35 |
| 15 Sep 2010 | Office Costs | Other | information commissioner entry | Paid | £35.00 |
| 1 Sep 2010 | Office Costs | Const Office Hire of Premises | south kilburn surgery venue | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.