Expenses
290 business-cost claims in 2011/12, as published by IPSA.
All categories
£148,726
290 claims
Staffing
£111,283
175 claims
Office Costs
£20,221
98 claims
Accommodation
£14,765
16 claims
Travel
£2,457
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's expenses | Paid | £4.83 |
| 22 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 22 Aug 2011 | Office Costs | Const Office Hire of Premises | Surgery hire | Paid | £53.90 |
| 19 Aug 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 19 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's lunch expenses | Paid | £4.12 |
| 18 Aug 2011 | Office Costs | Const Office Hire of Premises | Surgery hire | Paid | £53.90 |
| 17 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's expenses | Paid | £8.74 |
| 17 Aug 2011 | Office Costs | Const Office Rent | Paid | £3,231.25 | |
| 12 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's expenses | Paid | £7.72 |
| 8 Aug 2011 | Office Costs | Const Office Water | Water | Paid | £23.40 |
| 3 Aug 2011 | Office Costs | Other | Stationery and cleaning | Paid | £75.00 |
| 28 Jul 2011 | Office Costs | Payment Telephone/Mobile | BT Phone Bill | Paid | £65.58 |
| 28 Jul 2011 | Office Costs | Payment Telephone/Mobile | BT Phone Bill | Paid | £21.70 |
| 28 Jul 2011 | Office Costs | Payment Telephone/Mobile | BT Phone Bill | Paid | £21.70 |
| 28 Jul 2011 | Office Costs | Const Office Hire of Premises | Surgery hire | Paid | £30.00 |
| 28 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 25 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's expenses | Paid | £3.95 |
| 22 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's expenses | Paid | £3.49 |
| 21 Jul 2011 | Office Costs | Television Licence Purchase | TV Licence | Paid | £145.50 |
| 15 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern lunch expenses | Paid | £8.61 |
| 15 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern lunch expenses | Paid | £7.18 |
| 15 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern's expenses | Paid | £4.32 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | Banner stationery | Paid | £84.98 |
| 12 Jul 2011 | Office Costs | Const Office Hire of Premises | Surgery hire | Paid | £16.25 |
| 8 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern lunch expenses | Paid | £5.00 |
| 8 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern lunch expenses | Paid | £11.14 |
| 8 Jul 2011 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 8 Jul 2011 | Office Costs | Const Office Water | Water | Paid | £103.68 |
| 8 Jul 2011 | Office Costs | Const Office Water | Water | Paid | £15.60 |
| 5 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.