Expenses
210 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,638
210 claims
Staffing
£113,800
88 claims
Office Costs
£17,064
99 claims
Accommodation
£9,378
22 claims
Travel
£5,396
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2012 | Office Costs | Contents Insurance | insurance | Paid | £265.00 |
| 2 Feb 2012 | Office Costs | Stationery Purchase | payment card various | Paid | £81.22 |
| 2 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | payment card various | Paid | £30.82 |
| 1 Feb 2012 | Accommodation | Accommodation Rent | Rent | Paid | £575.00 |
| 30 Jan 2012 | Office Costs | Stationery Purchase | payment card various | Paid | £211.34 |
| 23 Jan 2012 | Staffing | Public Tr UND Int/Volntr | intern travel/subsistence | Paid | £25.00 |
| 23 Jan 2012 | Staffing | Food & Drink Int/Volntr | intern travel/subsistence | Paid | £17.60 |
| 23 Jan 2012 | Office Costs | Website - Design/Production | website | Paid | £50.00 |
| 23 Jan 2012 | Office Costs | Const Office Hire of Premises | surgery room hire | Paid | £30.00 |
| 16 Jan 2012 | Staffing | Public Tr UND Int/Volntr | intern travel/subsistence | Paid | £25.00 |
| 16 Jan 2012 | Staffing | Food & Drink Int/Volntr | intern travel/subsistence | Paid | £16.12 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | payment card various | Paid | £2.45 |
| 11 Jan 2012 | Office Costs | Stationery Purchase | payment card various | Paid | £229.03 |
| 10 Jan 2012 | Accommodation | Accommodation Rent | Rent due 21.1.12 | Paid | £575.00 |
| 9 Jan 2012 | Office Costs | Const Office Buildings Insur. | insurance | Paid | £325.00 |
| 5 Jan 2012 | Office Costs | Stationery Purchase | stationery | Paid | £8.31 |
| 4 Jan 2012 | Office Costs | Professional Services | dictation | Paid | £24.00 |
| 4 Jan 2012 | Office Costs | Professional Services | dictation | Paid | £44.14 |
| 4 Jan 2012 | Office Costs | Mobile Usage/Rental | mobile phone | Paid | £22.97 |
| 2 Jan 2012 | Staffing | Public Tr UND Int/Volntr | intern travel/subsistence | Paid | £20.00 |
| 22 Dec 2011 | Office Costs | Other | electrical work | Paid | £110.00 |
| 21 Dec 2011 | Staffing | Food & Drink Int/Volntr | intern travel/subsistence | Paid | £2.90 |
| 21 Dec 2011 | Accommodation | Accommodation Rent | Accommodation rent | Paid | £575.00 |
| 18 Dec 2011 | Office Costs | Const Office Rent | Paid | £1,750.00 | |
| 15 Dec 2011 | Staffing | Public Tr UND Int/Volntr | intern travel/subsistence | Paid | £10.00 |
| 14 Dec 2011 | Office Costs | Professional Services | dictation services | Paid | £54.41 |
| 14 Dec 2011 | Office Costs | Professional Services | dictation services | Paid | £44.76 |
| 14 Dec 2011 | Accommodation | Gas | various payment card | Paid | £38.30 |
| 13 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | intern travel/subsistence | Paid | £8.60 |
| 13 Dec 2011 | Office Costs | Stationery Purchase | various payment card | Paid | £92.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.