Expenses
236 business-cost claims in 2011/12, as published by IPSA.
All categories
£135,203
236 claims
Staffing
£103,165
126 claims
Office Costs
£17,187
93 claims
Travel
£9,764
1 claim
Accommodation
£5,087
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Dec 2011 - intern expenses | Paid | £1.30 |
| 2 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Dec 2011 - intern expenses | Paid | £2.50 |
| 2 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Dec 2011 - intern expenses | Paid | £1.30 |
| 2 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Dec 2011 - Intern expenses | Paid | £3.20 |
| 1 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Dec 2011 - intern expenses | Paid | £1.90 |
| 1 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Dec 2011 - intern expenses | Paid | £1.90 |
| 1 Nov 2011 | Staffing | Public Tr Bus Int/Volntr | Dec 2011 - intern expenses | Paid | £1.30 |
| 27 Oct 2011 | Office Costs | Stationery Purchase | October 2011 - stationery | Paid | £27.00 |
| 24 Oct 2011 | Office Costs | Telephone/Mobile Hire | October 2011 - mobile | Paid | £105.40 |
| 24 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | November 2011 - payments | Paid | £56.48 |
| 24 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | November 2011 - payments | Paid | £70.80 |
| 24 Oct 2011 | Accommodation | Telephone Usage/Rental | October 2011 - telephone | Paid | £107.60 |
| 24 Oct 2011 | Accommodation | Electricity | October 2011 - electricity | Paid | £14.47 |
| 21 Oct 2011 | Accommodation | Home Contents Insurance | October 2011 - insurance | Paid | £276.05 |
| 17 Oct 2011 | Office Costs | Stationery Purchase | October 2011 - | Paid | £23.86 |
| 10 Oct 2011 | Office Costs | Stationery Purchase | October 2011 - stationery | Paid | £136.73 |
| 10 Oct 2011 | Office Costs | Photocopier Hire | October 2011 - photocopier | Paid | £50.51 |
| 10 Oct 2011 | Office Costs | Office Furniture Hire | October 2011 - water coolant | Paid | £15.96 |
| 10 Oct 2011 | Office Costs | Landline Hire | October 2011 - telephone | Paid | £102.33 |
| 10 Oct 2011 | Office Costs | Landline Hire | October 2011 - telephone | Paid | £218.01 |
| 28 Sep 2011 | Office Costs | Telephone/Mobile Hire | Sept 2011 - mobile | Paid | £72.46 |
| 28 Sep 2011 | Office Costs | Photocopier Hire | Sept 2011 - photocopier hire | Paid | £508.21 |
| 28 Sep 2011 | Accommodation | Electricity | Sept 2011 electricity | Paid | £0.80 |
| 24 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 19 Sep 2011 | Office Costs | Stationery Purchase | September 2011 - stationery | Paid | £31.14 |
| 13 Sep 2011 | Office Costs | Advertising | September 2011 -surgery adver | Paid | £100.00 |
| 10 Sep 2011 | Office Costs | Photocopier Hire | August 2011 - photocopier | Paid | £104.60 |
| 9 Sep 2011 | Office Costs | Photocopier Hire | August 2011 - photocopier | Paid | £109.17 |
| 9 Sep 2011 | Office Costs | Office Furniture Hire | August 2011 - water coolant | Paid | £15.96 |
| 8 Sep 2011 | Accommodation | Telephone Usage/Rental | August 2011 - telephone | Partpaid | £70.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.