Expenses
152 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,253
152 claims
Staffing
£87,954
13 claims
Office Costs
£15,207
117 claims
Travel
£7,925
1 claim
Accommodation
£6,161
20 claims
Miscellaneous Expenses
£6
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2010 | Office Costs | Other | august 2010 const office costs | Paid | £186.67 |
| 4 Sep 2010 | Office Costs | Other | august 2010 const office costs | Paid | £63.24 |
| 4 Sep 2010 | Office Costs | Other | august 2010 const office costs | Paid | £38.22 |
| 4 Sep 2010 | Office Costs | Other | august 2010 const office costs | Paid | £7.00 |
| 4 Sep 2010 | Office Costs | Advertising | august 2010 const office costs | Paid | £47.00 |
| 4 Sep 2010 | Office Costs | Advertising | august 2010 const office costs | Paid | £35.00 |
| 2 Sep 2010 | Office Costs | Payment Telephone/Mobile | august 2010 telephone charges | Paid | £63.66 |
| 2 Sep 2010 | Office Costs | Payment Telephone/Mobile | august 2010 telephone charges | Paid | £106.95 |
| 2 Sep 2010 | Office Costs | Const Office Electricity | electricty 10may10 to 31jul10 | Paid | £300.71 |
| 13 Aug 2010 | Office Costs | Telephone/Mobile Purchase | office costs to 13 august 2010 | Paid | £19.99 |
| 13 Aug 2010 | Office Costs | Security | office costs to 13 august 2010 | Paid | £46.48 |
| 3 Aug 2010 | Office Costs | Other | rental valuation of office | Paid | £117.50 |
| 3 Aug 2010 | Office Costs | Office Furniture Purchase | White 2 Shelf Bookcase | Paid | £129.24 |
| 28 Jul 2010 | Office Costs | Other | 10/07/28 Dell toner | Paid | £75.20 |
| 28 Jul 2010 | Miscellaneous Expenses | Contingency | 10/07/28 Petty Cash May 2010 | Paid | £6.07 |
| 26 Jul 2010 | Office Costs | Payment Telephone/Mobile | const office costs july 2010 | Paid | £59.97 |
| 26 Jul 2010 | Office Costs | Other | const office costs july 2010 | Paid | £8.08 |
| 26 Jul 2010 | Office Costs | Other | const office costs july 2010 | Paid | £810.00 |
| 26 Jul 2010 | Office Costs | Advertising | surgery ads july 2010 | Paid | £21.50 |
| 26 Jul 2010 | Office Costs | Advertising | surgery ads july 2010 | Paid | £150.00 |
| 17 Jul 2010 | Office Costs | Stationery Purchase | viking direct stationary | Paid | £112.76 |
| 17 Jul 2010 | Office Costs | Stationery Purchase | viking direct stationary | Paid | £162.04 |
| 17 Jul 2010 | Office Costs | Photocopier Hire | qrtly photocopier rental | Paid | £663.32 |
| 17 Jul 2010 | Office Costs | Photocopier Hire | qrtly photocopier rental adjusted | Paid | £442.21 |
| 17 Jul 2010 | Office Costs | Photocopier Hire | copier supplies and servicing | Paid | £59.73 |
| 17 Jul 2010 | Office Costs | Photocopier Hire | copier admin fee | Paid | £35.25 |
| 17 Jul 2010 | Office Costs | Payment Telephone/Mobile | may june phone resubmitted | Paid | £15.45 |
| 17 Jul 2010 | Office Costs | Payment Telephone/Mobile | may/june 10 mobile costs | Paid | £116.10 |
| 17 Jul 2010 | Office Costs | Payment Telephone/Mobile | may june phone resubmitted | Paid | £75.01 |
| 17 Jul 2010 | Office Costs | Payment Telephone/Mobile | utilitilty warehouse for office june | Paid | £63.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.