Expenses
145 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,044
145 claims
Staffing
£113,967
2 claims
Office Costs
£19,880
110 claims
Accommodation
£13,151
32 claims
Travel
£2,047
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Aug 2011 | Accommodation | Telephone Usage/Rental | Line rental and broadband | Paid | £15.45 |
| 9 Aug 2011 | Accommodation | Accommodation Rent | Paid | £899.16 | |
| 8 Aug 2011 | Office Costs | Stationery Purchase | Stationery - various | Paid | £59.01 |
| 8 Aug 2011 | Office Costs | Stationery Purchase | Stationery - various | Paid | £338.34 |
| 8 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill July 2011 | Paid | £47.64 |
| 28 Jul 2011 | Office Costs | Const Office Rent | Paid | £2,056.25 | |
| 20 Jul 2011 | Office Costs | Const Office Hire of Premises | Surgery hire of premises | Paid | £18.00 |
| 12 Jul 2011 | Office Costs | Stationery Purchase | Toner cartridge | Paid | £84.66 |
| 11 Jul 2011 | Office Costs | Other | Local newspapers | Paid | £8.80 |
| 11 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £61.70 |
| 11 Jul 2011 | Accommodation | Telephone Usage/Rental | Telephone/broadband rental | Paid | £15.45 |
| 11 Jul 2011 | Accommodation | Electricity | Electricity bill | Paid | £35.45 |
| 7 Jul 2011 | Office Costs | Professional Services | Software maintenance fee | Paid | £135.00 |
| 6 Jul 2011 | Accommodation | Accommodation Rent | Paid | £899.16 | |
| 5 Jul 2011 | Office Costs | Professional Services | Software installation/training | Paid | £247.50 |
| 5 Jul 2011 | Office Costs | Other | Purchase of in trays | Paid | £13.25 |
| 27 Jun 2011 | Office Costs | Other | Toner cartridges | Paid | £655.98 |
| 27 Jun 2011 | Office Costs | Other | Toner cartridges | Paid | £322.83 |
| 21 Jun 2011 | Office Costs | Recruitment Services | Recruitment advert | Paid | £97.20 |
| 20 Jun 2011 | Office Costs | Stationery Purchase | Toner cartridges | Paid | £270.14 |
| 14 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Office 'phone bill - May | Paid | £41.88 |
| 10 Jun 2011 | Office Costs | Other | Local newspapers | Paid | £8.80 |
| 10 Jun 2011 | Office Costs | Const Office Hire of Premises | Surgery hire of premises | Paid | £23.00 |
| 10 Jun 2011 | Accommodation | Telephone Usage/Rental | Telephone/broadband rental | Paid | £15.87 |
| 10 Jun 2011 | Accommodation | Accommodation Rent | Paid | £899.16 | |
| 9 Jun 2011 | Office Costs | Const Office Hire of Premises | Surgery hire of premises | Paid | £12.85 |
| 3 Jun 2011 | Office Costs | Stationery Purchase | Toner cartridges | Paid | £68.38 |
| 3 Jun 2011 | Office Costs | Stationery Purchase | Toner cartridges | Paid | £67.53 |
| 3 Jun 2011 | Office Costs | Const Office Hire of Premises | Surgery hire of premises | Paid | £12.00 |
| 2 Jun 2011 | Office Costs | Stationery Purchase | Stationery for Const Office | Paid | £59.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.