Expenses

Chris Skidmore

66 business-cost claims in 2011/12, as published by IPSA.

All categories £146,841 66 claims

Staffing £112,873 1 claim

Accommodation £17,924 18 claims

Office Costs £15,504 46 claims

Travel £539 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Sep 2011	Office Costs	Stationery Purchase	Banner	Paid	£186.66
30 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
28 Aug 2011	Office Costs	Stationery Purchase	Langford Printers	Paid	£202.80
26 Aug 2011	Office Costs	Const Office Water	Wessex Water	Paid	£65.26
15 Aug 2011	Office Costs	Stationery Purchase	Banner Ink Cartridges	Paid	£427.45
15 Aug 2011	Office Costs	Stationery Purchase	Banner Ink Cartridges	Paid	£427.45
15 Aug 2011	Office Costs	Payment Telephone/Mobile	Cellhire	Paid	£33.78
15 Aug 2011	Office Costs	Const Office Electricity	E-on	Paid	£162.60
5 Aug 2011	Office Costs	Const Office Hire of Premises	Surgery Room Hire	Paid	£15.00
2 Aug 2011	Office Costs	Payment Telephone/Mobile	Virgin Business Media	Paid	£103.49
28 Jul 2011	Office Costs	Const Office Electricity	Electric Costs	Paid	£127.90
28 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
14 Jul 2011	Office Costs	Const Office Hire of Premises	Surgery Room Hire	Paid	£40.50
11 Jul 2011	Office Costs	Mobile Usage/Rental	Cellhire Mobile Phone	Paid	£35.68
6 Jul 2011	Accommodation	Service Charges	Tenant Renewal Fee	Paid	£96.00
5 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
4 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Virgin Media - Office Telephon	Paid	£60.42
27 Jun 2011	Office Costs	Stationery Purchase	Banner Business Services	Paid	£37.94
27 Jun 2011	Office Costs	Stationery Purchase	Banner Business Services	Paid	£334.53
21 Jun 2011	Office Costs	Const Office Rent		Paid	£1,461.41
16 Jun 2011	Office Costs	Stationery Purchase	Headed Paper	Paid	£202.80
10 Jun 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone Invoices	Paid	£34.10
7 Jun 2011	Office Costs	Office Furniture Purchase	Banner -	Paid	£126.44
6 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
3 Jun 2011	Office Costs	Professional Services	PRU	Paid	£3,960.00
2 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Virgin Media - Office Telephon	Paid	£48.09
26 May 2011	Accommodation	Gas	EDF Energy Gas Bill	Paid	£96.06
16 May 2011	Office Costs	Business Rates	Business Rates	Paid	£1,435.79
10 May 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone Invoices	Paid	£33.60
10 May 2011	Accommodation	Water	Thames Water	Paid	£246.48
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.