Expenses
45 business-cost claims in 2017/18, as published by IPSA.
All categories
£157,077
45 claims
Staffing
£119,107
2 claims
Accommodation
£21,182
21 claims
Office Costs
£14,793
21 claims
Travel
£1,996
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,995.70 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £116,434.92 |
| 20 Mar 2018 | Accommodation | Council Tax | Council Tax | Paid | £127.74 |
| 5 Mar 2018 | Accommodation | Electricity | British Gas | Paid | £239.66 |
| 2 Mar 2018 | Accommodation | Accommodation Rent | Paid | £968.77 | |
| 21 Feb 2018 | Office Costs | Stationery Purchase | Stationery | Paid | £36.99 |
| 14 Feb 2018 | Office Costs | Stationery Purchase | eOffice Cleaning and Stationar | Paid | £5.00 |
| 14 Feb 2018 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £49.26 |
| 14 Feb 2018 | Office Costs | Const Office Cleaning | eOffice Cleaning and Stationar | Paid | £32.89 |
| 21 Jan 2018 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 21 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 15 Dec 2017 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £53.28 |
| 4 Dec 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 29 Nov 2017 | Accommodation | Electricity | Electricity | Paid | £185.98 |
| 3 Nov 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 27 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs General | Paid | £8.25 |
| 25 Oct 2017 | Office Costs | Other Equip Purchase | Office Costs General | Paid | £15.98 |
| 25 Oct 2017 | Office Costs | Furniture Purchase | Office Costs General | Paid | £33.49 |
| 23 Oct 2017 | Office Costs | Const Office Cleaning | Office Costs General | Paid | £14.15 |
| 16 Oct 2017 | Accommodation | Council Tax | Council Tax | Paid | £480.00 |
| 3 Oct 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 15 Sep 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,672.00 |
| 15 Sep 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £900.00 |
| 11 Sep 2017 | Office Costs | Stationery Purchase | Letterheads | Paid | £84.00 |
| 6 Sep 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 14 Aug 2017 | Office Costs | Advertising | Surgery Leaflet | Paid | £100.00 |
| 14 Aug 2017 | Accommodation | Electricity | British Gas | Paid | £88.24 |
| 2 Aug 2017 | Accommodation | Accommodation Rent | Paid | £1,600.00 | |
| 18 Jul 2017 | Accommodation | Council Tax | Council Tax | Paid | £360.00 |
| 6 Jul 2017 | Office Costs | Stationery Purchase | Office Stationary | Paid | £18.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.