Expenses
139 business-cost claims in 2010/11, as published by IPSA.
All categories
£113,463
139 claims
Staffing
£81,350
2 claims
Office Costs
£17,603
102 claims
Accommodation
£7,276
34 claims
Travel
£7,233
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Nov 2010 | Accommodation | Ground Rent | Final rent payment to Oct 3rd | Paid | £67.45 |
| 10 Nov 2010 | Accommodation | Council Tax | November Council Tax | Paid | £130.36 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | Banner invoice [***] | Paid | £44.28 |
| 3 Nov 2010 | Office Costs | Const Office Hire of Premises | Malvern surgery Nov 5th | Paid | £18.00 |
| 1 Nov 2010 | Accommodation | Water | Water | Paid | £4.70 |
| 1 Nov 2010 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 1 Nov 2010 | Accommodation | Internet | Broadband quarterly bill | Paid | £135.93 |
| 1 Nov 2010 | Accommodation | Council Tax | Nov council tax | Paid | £164.51 |
| 27 Oct 2010 | Office Costs | Const Office Internet Rental | September service charges | Paid | £134.54 |
| 21 Oct 2010 | Office Costs | Const Office Hire of Premises | Malvern Lyttelton Rooms | Paid | £16.40 |
| 21 Oct 2010 | Office Costs | Const Office Hire of Premises | Hallow Village Hall | Paid | £20.00 |
| 19 Oct 2010 | Office Costs | Stationery Purchase | resubmit banner [***] | Paid | £52.64 |
| 19 Oct 2010 | Office Costs | Const Office Hire of Premises | Tenbury surgery 10 - 9 - 10 | Paid | £21.90 |
| 19 Oct 2010 | Office Costs | Const Office Hire of Premises | resubmit [***] as CORE | Paid | £17.25 |
| 19 Oct 2010 | Office Costs | Const Office Hire of Premises | resubmit [***] as CORE | Paid | £21.90 |
| 19 Oct 2010 | Office Costs | Const Office Hire of Premises | Resubmit [***] as CORE | Paid | £21.90 |
| 13 Oct 2010 | Office Costs | Website - Design/Production | Website fee to 31 Dec | Paid | £652.13 |
| 13 Oct 2010 | Office Costs | Stationery Purchase | Stationery Langfords [***] | Paid | £61.10 |
| 13 Oct 2010 | Office Costs | Const Office Hire of Premises | Hire of Pershore Town Hall | Paid | £10.00 |
| 12 Oct 2010 | Office Costs | Const Office Rent | Rental Deposit Malvern officce | Paid | £833.33 |
| 11 Oct 2010 | Accommodation | Water | Severn Trent Water | Paid | £31.23 |
| 11 Oct 2010 | Accommodation | Other Fuel | Callow Gas propane | Paid | £463.82 |
| 11 Oct 2010 | Accommodation | Home Contents Insurance | Home contents insurance | Paid | £36.11 |
| 8 Oct 2010 | Office Costs | Stationery Purchase | Banner 29/09 | Paid | £397.88 |
| 8 Oct 2010 | Office Costs | Const Office Hire of Premises | Eldersfield surgery 29/10/10 | Paid | £16.04 |
| 8 Oct 2010 | Accommodation | Electricity | NPower | Paid | £60.00 |
| 29 Sep 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £237.55 |
| 24 Sep 2010 | Office Costs | Const Office Hire of Premises | Lyttelton Well surgery rental | Paid | £8.20 |
| 22 Sep 2010 | Office Costs | Const Office Hire of Premises | Tenbury Surgery Rental- [***] | Paid | £21.90 |
| 17 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Office electric/broadband/phon | Paid | £44.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.