Expenses
136 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,758
136 claims
Staffing
£84,831
1 claim
Office Costs
£16,650
97 claims
Accommodation
£16,327
37 claims
Travel
£9,951
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | mobile phone Nov/Dec | Paid | £28.42 |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | Office costs to march 17 2011 | Paid | £28.82 |
| 11 Jan 2011 | Office Costs | Const Office Gas | travel card to 25 jan 2011 | Paid | £504.35 |
| 7 Jan 2011 | Office Costs | Other | office supplies january 2011 | Paid | £60.68 |
| 6 Jan 2011 | Office Costs | Const Office Water | travel card to 25 jan 2011 | Paid | £81.63 |
| 1 Jan 2011 | Office Costs | Const Office Electricity | office electricity | Paid | £83.00 |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 20 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | phone bill december | Paid | £80.17 |
| 20 Dec 2010 | Accommodation | Gas | travel card to 20 dec 2010 | Paid | £167.10 |
| 16 Dec 2010 | Office Costs | Other | office costs | Paid | £30.60 |
| 15 Dec 2010 | Office Costs | Postage Purchase | postage | Paid | £5.05 |
| 14 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile phone Nov/Dec | Paid | £27.80 |
| 13 Dec 2010 | Office Costs | Postage Purchase | office supplies january 2011 | Paid | £192.00 |
| 1 Dec 2010 | Office Costs | Const Office Electricity | const office elec | Paid | £83.00 |
| 1 Dec 2010 | Accommodation | Telephone Usage/Rental | flat rental december 2010 | Paid | £7.00 |
| 1 Dec 2010 | Accommodation | Service Charges | flat rental december 2010 | Not Paid | £0.00 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | flat rental december 2010 | Paid | £1,450.00 |
| 26 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | const office elec | Paid | £65.46 |
| 19 Nov 2010 | Office Costs | Professional Services | office admin and cleaning | Paid | £169.20 |
| 19 Nov 2010 | Office Costs | Professional Services | office admin and cleaning | Paid | £84.60 |
| 19 Nov 2010 | Office Costs | Other | office admin and cleaning | Paid | £130.19 |
| 19 Nov 2010 | Office Costs | Other | office admin and cleaning | Paid | £82.84 |
| 19 Nov 2010 | Office Costs | Contact Cards | office admin and cleaning | Paid | £146.41 |
| 19 Nov 2010 | Office Costs | Const Office Hire of Premises | surgery room hire | Paid | £15.00 |
| 15 Nov 2010 | Office Costs | Const Office Gas | travel card november 2010 | Paid | £122.01 |
| 13 Nov 2010 | Office Costs | Payment Telephone/Mobile | mobile phone october | Paid | £33.43 |
| 9 Nov 2010 | Office Costs | Const Office Electricity | travel card november 2010 | Paid | £51.51 |
| 2 Nov 2010 | Office Costs | Payment Telephone/Mobile | [***] mobile | Paid | £57.73 |
| 1 Nov 2010 | Office Costs | Const Office Electricity | electricity oct/nov | Paid | £83.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.