Expenses
88 business-cost claims in 2010/11, as published by IPSA.
All categories
£107,059
88 claims
Staffing
£87,093
2 claims
Accommodation
£8,343
24 claims
Office Costs
£7,198
60 claims
Travel
£4,390
1 claim
Miscellaneous Expenses
£35
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,390.27 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £83,215.16 |
| 30 Mar 2011 | Office Costs | Mobile Usage/Rental | Mobile phone rental | Paid | £21.16 |
| 30 Mar 2011 | Office Costs | Mobile Usage/Rental | Mobile phone rental | Paid | £26.09 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Business Cards | Paid | £38.40 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £323.83 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £322.83 |
| 16 Mar 2011 | Accommodation | Electricity | [***] electricity | Paid | £76.68 |
| 4 Mar 2011 | Office Costs | Stationery Purchase | Stationery Purchases | Paid | £53.25 |
| 4 Mar 2011 | Office Costs | Stationery Purchase | Stationery Purchases | Paid | £221.82 |
| 4 Mar 2011 | Accommodation | Accommodation Rent | [***] rent March 2011 | Paid | £580.00 |
| 22 Feb 2011 | Office Costs | Stationery Purchase | Letterhead printing | Paid | £130.80 |
| 21 Feb 2011 | Office Costs | Const Office Other Fuel | [***] Heating Oil | Paid | £235.03 |
| 15 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] - Telephone Bill | Paid | £102.33 |
| 15 Feb 2011 | Office Costs | Const Office Hire of Premises | Invoices for surgery premises | Paid | £60.00 |
| 11 Feb 2011 | Accommodation | Accommodation Rent | [***] rent Feb 2011 | Paid | £580.00 |
| 7 Feb 2011 | Office Costs | Const Office Hire of Premises | Invoices for surgery premises | Paid | £35.00 |
| 7 Feb 2011 | Accommodation | Other Fuel | Heating Oil for [***] | Paid | £327.60 |
| 31 Jan 2011 | Office Costs | Telephone/Mobile Hire | HoC issued blackberry | Paid | £18.21 |
| 31 Jan 2011 | Office Costs | Telephone/Mobile Hire | HoC issued blackberry | Paid | £18.60 |
| 15 Jan 2011 | Accommodation | Accommodation Rent | [***] rent Jan 2011 | Paid | £580.00 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £125.65 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £21.69 |
| 12 Jan 2011 | Office Costs | Const Office Hire of Premises | Invoice for surgery premises | Paid | £30.00 |
| 21 Dec 2010 | Accommodation | Other Fuel | Burning Oil for [***] | Paid | £362.25 |
| 17 Dec 2010 | Office Costs | Telephone/Mobile Hire | HoC issued blackberry | Paid | £18.21 |
| 17 Dec 2010 | Accommodation | Accommodation Rent | [***] rent Dec 2010 | Paid | £580.00 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £9.01 |
| 2 Dec 2010 | Office Costs | Const Office Other Fuel | [***] Heating | Paid | £94.92 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £296.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.