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 |
|---|---|---|---|---|---|
| 31 Aug 2011 | Office Costs | Mobile Usage/Rental | July 2011 - mobile bill | Paid | £77.14 |
| 31 Aug 2011 | Office Costs | Advertising | August 2011 - surgery advert | Paid | £55.00 |
| 23 Aug 2011 | Office Costs | Landline Hire | August 2011 Telephone line | Paid | £56.11 |
| 22 Aug 2011 | Office Costs | Stationery Purchase | August 2011 - stationery | Paid | £8.71 |
| 22 Aug 2011 | Office Costs | Stationery Purchase | August 2011 - stationery | Paid | £83.20 |
| 22 Aug 2011 | Office Costs | Office Furniture Hire | August 2011 - water coolant | Paid | £51.24 |
| 22 Aug 2011 | Office Costs | Mobile Usage/Rental | August 2011 - mobile bill | Paid | £65.25 |
| 22 Aug 2011 | Office Costs | Landline Hire | August 2011 - Telephone line | Paid | £57.44 |
| 22 Aug 2011 | Office Costs | Const Office Electricity | August 2011 - electricity | Paid | £162.30 |
| 15 Jul 2011 | Office Costs | Website - Hosting | July 2011 - website renewal | Paid | £360.00 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | July 2011 - stationery | Paid | £18.97 |
| 15 Jul 2011 | Office Costs | Professional Services | July 2011 - confidential waste | Paid | £46.25 |
| 15 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | July 2011 - telephone | Paid | £115.87 |
| 15 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | July 2011 - Telephone | Paid | £202.04 |
| 15 Jul 2011 | Accommodation | Electricity | July 2011 - electricity | Paid | £59.61 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | July 2011 - stationery | Paid | £13.50 |
| 11 Jul 2011 | Office Costs | Stationery Purchase | July 2011 - stationery | Paid | £35.33 |
| 4 Jul 2011 | Office Costs | Photocopier Hire | July 2011 - photocopier | Paid | £61.29 |
| 4 Jul 2011 | Office Costs | Office Furniture Hire | July 2011 - water coolant | Paid | £15.96 |
| 4 Jul 2011 | Accommodation | Service Charges | July 2011 - service charge | Paid | £1,557.13 |
| 4 Jul 2011 | Accommodation | Gas | July 2011 - gas supply | Paid | £36.24 |
| 28 Jun 2011 | Office Costs | Photocopier Hire | june 2011 - photocopier hire | Paid | £472.21 |
| 28 Jun 2011 | Office Costs | Mobile Usage/Rental | June 2011 - mobile | Paid | £100.20 |
| 28 Jun 2011 | Office Costs | Computer SW Purchase | June 2011 - computer package | Paid | £350.00 |
| 28 Jun 2011 | Accommodation | Telephone Usage/Rental | April 2011 - telephone bill | Paid | £72.92 |
| 27 Jun 2011 | Office Costs | Stationery Purchase | July 2011 - travel | Paid | £108.00 |
| 24 Jun 2011 | Office Costs | Hospitality | June 2011 - hospitality | Paid | £19.46 |
| 14 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | May 2011 - telephone office | Paid | £56.36 |
| 10 Jun 2011 | Office Costs | Stationery Purchase | May 2011 - office stationery | Paid | £57.18 |
| 10 Jun 2011 | Office Costs | Photocopier Hire | May 2011 - photocopier costs | Paid | £104.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.