Expenses
137 business-cost claims in 2011/12, as published by IPSA.
All categories
£144,541
137 claims
Staffing
£114,643
7 claims
Office Costs
£17,517
106 claims
Travel
£7,593
1 claim
Accommodation
£4,788
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Nov 2011 | Office Costs | Const Office Electricity | Office electricity | Paid | £48.90 |
| 31 Oct 2011 | Office Costs | Const Office Hire of Premises | Lower Broadheath surgery | Paid | £15.00 |
| 27 Oct 2011 | Office Costs | Computer SW Purchase | CMITS support 2011/12 | Paid | £600.00 |
| 26 Oct 2011 | Office Costs | Business Rates | Repaid | £0.00 | |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £646.00 | |
| 19 Oct 2011 | Office Costs | Const Office Hire of Premises | Pershore surgery | Paid | £10.00 |
| 19 Oct 2011 | Office Costs | Const Office Electricity | Office electricity etc. | Paid | £38.10 |
| 15 Oct 2011 | Accommodation | Council Tax | October Council Tax | Paid | £150.00 |
| 14 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Office BT bill | Paid | £185.14 |
| 11 Oct 2011 | Office Costs | Website - Design/Production | Website 1st Oct - 31st Dec | Paid | £666.00 |
| 11 Oct 2011 | Office Costs | Const Office Hire of Premises | Kempsey surgery | Paid | £8.25 |
| 11 Oct 2011 | Office Costs | Const Office Electricity | Office electricity | Paid | £35.71 |
| 3 Oct 2011 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £646.00 | |
| 15 Sep 2011 | Accommodation | Council Tax | September Council Tax | Paid | £150.00 |
| 6 Sep 2011 | Office Costs | Const Office Hire of Premises | Upton surgery annual invoice | Paid | £110.00 |
| 6 Sep 2011 | Office Costs | Const Office Hire of Premises | Malvern surgery | Paid | £18.00 |
| 5 Sep 2011 | Accommodation | Internet | Internet | Paid | £156.56 |
| 1 Sep 2011 | Office Costs | Stationery Purchase | Copier paper | Paid | £11.94 |
| 1 Sep 2011 | Office Costs | Const Office Hire of Premises | Callow End Village Hall | Paid | £10.00 |
| 1 Sep 2011 | Accommodation | Gas | LP [***] Gas | Paid | £399.13 |
| 26 Aug 2011 | Office Costs | Const Office Hire of Premises | Malvern surgery 26th August | Paid | £18.00 |
| 25 Aug 2011 | Staffing | Public Tr UND Int/Volntr | Travel Social Mobility Intern | Paid | £5.10 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £646.00 | |
| 22 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Various meals for intern | Paid | £9.23 |
| 18 Aug 2011 | Office Costs | Telephone/Mobile Purchase | Telephone purchase | Paid | £29.99 |
| 18 Aug 2011 | Office Costs | Internet Access Installation | WiFi Extender | Paid | £49.99 |
| 15 Aug 2011 | Accommodation | Council Tax | August Council tax | Paid | £150.00 |
| 5 Aug 2011 | Office Costs | Const Office Hire of Premises | Tenbury surgery August 5th | Paid | £10.00 |
| 3 Aug 2011 | Office Costs | Const Office Hire of Premises | Pershore surgery 29th Jul | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.