Expenses
158 business-cost claims in 2015/16, as published by IPSA.
All categories
£173,799
158 claims
Staffing
£126,753
34 claims
Accommodation
£20,313
22 claims
Office Costs
£16,822
101 claims
Travel
£9,912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2015 | Office Costs | Const Office cleaning | Darwen office cleaning June | Paid | £17.00 |
| 1 Jul 2015 | Office Costs | Const Office Rent 3 | Rossendale Service Charge | Paid | £362.41 |
| 23 Jun 2015 | Office Costs | Const Office cleaning | Rossendale Office Cleaning | Paid | £84.00 |
| 23 Jun 2015 | Office Costs | Advertising | Darwen Surgery Advert | Paid | £120.00 |
| 22 Jun 2015 | Accommodation | Council Tax | June Payment Card | Paid | £971.73 |
| 18 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Darwen BT Bill | Not Paid | £0.00 |
| 18 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | Darwen BT Bill | Paid | £97.58 |
| 12 Jun 2015 | Staffing | Pooled Services: Direct | PRU | Paid | £2,977.00 |
| 12 Jun 2015 | Office Costs | Computer SW Purchase | PRU | Paid | £1,200.00 |
| 11 Jun 2015 | Accommodation | Accommodation Rent | 1/4Rent | Paid | £1,450.00 |
| 11 Jun 2015 | Accommodation | Accommodation Rent | 1/4Rent | Paid | £1,450.00 |
| 11 Jun 2015 | Accommodation | Accommodation Rent | 1/4Rent | Paid | £1,450.00 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £0.73 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £1.78 |
| 6 Jun 2015 | Office Costs | Stationery Purchase | Banner | Paid | £-0.73 |
| 5 Jun 2015 | Office Costs | Stationery Purchase | June Payment Card | Paid | £9.25 |
| 5 Jun 2015 | Office Costs | Legal Exp/Emp Practice Insur. | Data Protection Registration | Paid | £35.00 |
| 5 Jun 2015 | Office Costs | Install/Maint Office Equip. | Officer Printer repairs | Paid | £118.80 |
| 5 Jun 2015 | Office Costs | Const Office repairs | Darwen Office Electrician | Paid | £54.00 |
| 2 Jun 2015 | Office Costs | Const Office Electricity | Darwen Electricity Bill | Paid | £145.02 |
| 1 Jun 2015 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £167.98 |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 29 May 2015 | Office Costs | Const Office cleaning | Darwen Cleaning | Paid | £8.50 |
| 26 May 2015 | Office Costs | Postage Purchase | Postage | Paid | £20.79 |
| 21 May 2015 | Office Costs | Tel/Mobile Purchase | Banner | Paid | £78.07 |
| 18 May 2015 | Office Costs | Const Office Water | Office Costs | Paid | £123.34 |
| 12 May 2015 | Office Costs | Stationery Purchase | Banner | Paid | £55.21 |
| 11 May 2015 | Accommodation | Water | May Payment Card | Paid | £238.60 |
| 9 May 2015 | Office Costs | Computer SW Purchase | May Payment Card | Paid | £229.00 |
| 14 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £46.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.