Expenses
71 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,961
71 claims
Staffing
£111,152
1 claim
Accommodation
£9,792
31 claims
Office Costs
£8,246
37 claims
Travel
£4,755
1 claim
Miscellaneous Expenses
£18
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £4,754.61 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £111,151.74 |
| 29 Mar 2012 | Office Costs | Professional Services | CMITS support 2011-2012 | Paid | £600.00 |
| 29 Mar 2012 | Office Costs | Mobile Usage/Rental | HoC issued Blackberry | Paid | £37.20 |
| 27 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Bill - March | Paid | £39.73 |
| 22 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £80.00 | |
| 12 Mar 2012 | Office Costs | Const Office Hire of Premises | Hire of Surgery Premises | Paid | £180.75 |
| 5 Mar 2012 | Accommodation | Electricity | [***] electric bill | Paid | £31.00 |
| 5 Mar 2012 | Accommodation | Accommodation Rent | [***] rent March 2012 | Paid | £580.00 |
| 27 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] Feb BT bill | Paid | £41.91 |
| 21 Feb 2012 | Office Costs | Const Office Other Fuel | Fuel payments Feb 2012 | Paid | £153.09 |
| 20 Feb 2012 | Accommodation | Telephone Usage/Rental | Telephone at [***] | Paid | £29.12 |
| 14 Feb 2012 | Accommodation | Other Fuel | Fuel payments Feb 2012 | Paid | £838.53 |
| 13 Feb 2012 | Office Costs | Mobile Usage/Rental | Mobile Hire | Paid | £37.25 |
| 6 Feb 2012 | Accommodation | Electricity | [***] electric bill | Paid | £31.00 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | [***] rent Feb 2012 | Paid | £580.00 |
| 26 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] Jan Tel/Broadband bill | Paid | £41.80 |
| 26 Jan 2012 | Office Costs | Const Office Hire of Premises | Hire of Surgery Premises | Paid | £20.00 |
| 16 Jan 2012 | Office Costs | Const Office Hire of Premises | Hire of Surgery Premises | Paid | £84.00 |
| 13 Jan 2012 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £29.12 |
| 13 Jan 2012 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £29.12 |
| 13 Jan 2012 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £29.12 |
| 9 Jan 2012 | Accommodation | Accommodation Rent | [***] rent Jan 2012 | Paid | £580.00 |
| 5 Jan 2012 | Accommodation | Electricity | [***] electricty bill | Paid | £31.00 |
| 5 Jan 2012 | Accommodation | Electricity | [***] electric bill | Paid | £31.00 |
| 28 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | December Broadband Bill | Paid | £49.53 |
| 9 Dec 2011 | Office Costs | Mobile Usage/Rental | Mobile Hire | Paid | £37.20 |
| 8 Dec 2011 | Accommodation | Electricity | [***] electricty bill | Paid | £95.07 |
| 7 Dec 2011 | Accommodation | Accommodation Rent | [***] rent Dec 2011 | Paid | £580.00 |
| 6 Dec 2011 | Office Costs | Const Office Other Fuel | [***] Heating Oil | Paid | £136.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.