Expenses
87 business-cost claims in 2010/11, as published by IPSA.
All categories
£100,994
87 claims
Staffing
£84,333
3 claims
Office Costs
£8,445
76 claims
Accommodation
£6,185
7 claims
Travel
£2,031
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 1 Jan 2011 | Office Costs | Other | Cleaning services | Paid | £75.00 |
| 9 Dec 2010 | Office Costs | Const Office Water | CoolerAid water | Paid | £32.90 |
| 4 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £49.42 |
| 1 Dec 2010 | Office Costs | Other | Cleaning services | Paid | £75.00 |
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | BT Phone bill | Paid | £60.49 |
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | BT Phone bill | Paid | £21.80 |
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | BT Phone bill | Paid | £21.40 |
| 25 Nov 2010 | Office Costs | Hospitality | Catering services | Paid | £31.37 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | HP laserjet ink cartridge | Paid | £82.90 |
| 19 Nov 2010 | Office Costs | Other | Cleaning services | Paid | £75.00 |
| 19 Nov 2010 | Office Costs | Other | Cleaning services | Paid | £75.00 |
| 18 Nov 2010 | Accommodation | Council Tax | Council Tax | Paid | £291.63 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Banner HP Print cartridge | Paid | £82.90 |
| 5 Nov 2010 | Office Costs | Const Office Hire of Premises | Hire of room for surgery | Paid | £20.00 |
| 4 Nov 2010 | Office Costs | Other | CoolerAid Water for office | Paid | £7.64 |
| 28 Oct 2010 | Office Costs | Const Office Hire of Premises | Hire of room for surgery | Paid | £15.60 |
| 24 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £21.74 |
| 24 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £21.43 |
| 24 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £20.27 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Surgery advert cards + paper | Paid | £3.36 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Surgery advert cards + paper | Paid | £34.78 |
| 21 Oct 2010 | Office Costs | Advertising | Surgery advert cards + paper | Paid | £10.00 |
| 7 Oct 2010 | Office Costs | Other | CoolerAid Water | Paid | £30.56 |
| 1 Oct 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £89.24 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £21.03 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £66.84 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | BT phone bill | Paid | £20.29 |
| 9 Sep 2010 | Office Costs | Other | CoolerAid Water | Paid | £17.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.