Expenses
142 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,701
142 claims
Staffing
£101,641
17 claims
Accommodation
£14,754
21 claims
Office Costs
£10,469
103 claims
Travel
£6,836
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Oct 11 | Paid | £104.59 |
| 20 Oct 2011 | Office Costs | Website - Hosting | Web Hosting Surgery Oct 11 | Paid | £82.72 |
| 20 Oct 2011 | Office Costs | Payment Telephone/Mobile | Office expenses to 8 Dec 11 | Paid | £10.77 |
| 18 Oct 2011 | Office Costs | Payment Internet | Office expenses to 8 Dec 11 | Paid | £14.99 |
| 17 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern Travel | Paid | £27.60 |
| 17 Oct 2011 | Accommodation | Television Licence | [***] TV Lic 17 Oct 11 | Paid | £89.84 |
| 17 Oct 2011 | Accommodation | Council Tax | Council Tax [***] to Jan | Paid | £128.85 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | Office Expenditure 13 Oct 11 | Paid | £683.98 |
| 11 Oct 2011 | Office Costs | Professional Services | Office cost 11 Oct 11 | Paid | £12.00 |
| 11 Oct 2011 | Office Costs | Const Office Rent | Office cost 11 Oct 11 | Paid | £874.42 |
| 11 Oct 2011 | Office Costs | Const Office Hire of Premises | Office cost 11 Oct 11 | Paid | £8.50 |
| 10 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern Travel | Paid | £27.60 |
| 10 Oct 2011 | Staffing | Professional Services (Staff.) | Prof Services to 11 Oct 11 | Paid | £140.00 |
| 10 Oct 2011 | Office Costs | Professional Services | Claranet/Newspapers 11 Oct 11 | Paid | £26.00 |
| 10 Oct 2011 | Office Costs | Professional Services | Claranet/Newspapers 11 Oct 11 | Paid | £10.40 |
| 10 Oct 2011 | Office Costs | Professional Services | Claranet/Newspapers 11 Oct 11 | Paid | £27.80 |
| 7 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Office cost 11 Oct 11 | Paid | £149.97 |
| 3 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern Travel | Paid | £27.60 |
| 29 Sep 2011 | Office Costs | Computer SW Purchase | Office Expenditure 29 Sep 11 | Paid | £46.98 |
| 28 Sep 2011 | Office Costs | Payment Telephone/Mobile | Office expenses to 8 Dec 11 | Paid | £11.50 |
| 26 Sep 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern Travel | Paid | £27.60 |
| 26 Sep 2011 | Office Costs | Stationery Purchase | Exeter Office Paper Sep 11 | Paid | £90.72 |
| 21 Sep 2011 | Office Costs | Payment Telephone/Mobile | Office cost 11 Oct 11 | Paid | £11.57 |
| 19 Sep 2011 | Accommodation | Buildings Insurance | Build Ins [***] 19 Sep11 | Paid | £1,515.80 |
| 18 Sep 2011 | Office Costs | Payment Internet | Claranet/Newspapers 11 Oct 11 | Paid | £14.99 |
| 16 Sep 2011 | Staffing | Professional Services (Staff.) | Prof Services to 11 Oct 11 | Paid | £260.00 |
| 16 Sep 2011 | Office Costs | Const Office Hire of Premises | Surgery to 16 Sep 11 | Paid | £15.00 |
| 16 Sep 2011 | Office Costs | Const Office Hire of Premises | Surgery to 16 Sep 11 | Paid | £10.00 |
| 12 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Exeter Telephone to August 11 | Paid | £94.96 |
| 1 Sep 2011 | Accommodation | Accommodation Rent | [***] Terrace Rent | Paid | £381.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.