Expenses
125 business-cost claims in 2014/15, as published by IPSA.
All categories
£159,919
125 claims
Staffing
£127,668
3 claims
Accommodation
£12,150
34 claims
Office Costs
£11,123
87 claims
Travel
£8,979
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £39.29 | |
| 14 Oct 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 13 Oct 2014 | Office Costs | Newspapers/Journals | 2014:10 Newspapers | Paid | £82.25 |
| 3 Oct 2014 | Office Costs | Const Office Gas | 2014:07 York Office Gas bill | Paid | £423.55 |
| 29 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £242.08 |
| 29 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £267.14 |
| 10 Sep 2014 | Accommodation | Hotel London Area | 2014:09 Hotels | Paid | £300.00 |
| 4 Sep 2014 | Accommodation | Hotel London Area | 2014:09 Hotels | Paid | £450.00 |
| 1 Sep 2014 | Office Costs | Waste Disposal | 2014:07 York office waste | Paid | £52.00 |
| 1 Sep 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 1 Sep 2014 | Office Costs | Newspapers/Journals | 2014:09 York office newspapers | Paid | £27.00 |
| 1 Sep 2014 | Office Costs | Const Office Rent | 2014:07 York Office Rent | Paid | £1,500.00 |
| 1 Sep 2014 | Office Costs | Const Office Buildings Insur. | 2014:07 York office insurance | Paid | £271.97 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 8 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | 2014:08 York office phone bill | Paid | £166.64 |
| 22 Jul 2014 | Office Costs | Stationery Purchase | HP Toner CC530AC Black | Paid | £124.37 |
| 17 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £18.00 | |
| 17 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 17 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC530A BK | Paid | £115.30 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £23.63 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 17 Jul 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC533A MA | Paid | £54.16 |
| 17 Jul 2014 | Office Costs | Postage Purchase | 2014:07 Stamps | Paid | £53.00 |
| 17 Jul 2014 | Office Costs | Newspapers/Journals | 2014:07 Newspapers | Paid | £27.00 |
| 17 Jul 2014 | Office Costs | Advertising | 2014:07 Parish Advertising | Paid | £118.80 |
| 17 Jul 2014 | Accommodation | Hotel London Area | 2014:07 Hotels | Paid | £450.00 |
| 10 Jul 2014 | Accommodation | Hotel London Area | 2014:07 Hotels | Paid | £450.00 |
| 3 Jul 2014 | Accommodation | Hotel London Area | 2014:07 Hotels | Paid | £450.00 |
| 25 Jun 2014 | Accommodation | Hotel London Area | 2014:06 Hotels | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.