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 |
|---|---|---|---|---|---|
| 2 Aug 2011 | Office Costs | Website - Design/Production | Parliamentary Recording Unit | Paid | £12.00 |
| 31 Jul 2011 | Office Costs | Const Office Electricity | Office Electricity etc. | Paid | £30.26 |
| 28 Jul 2011 | Office Costs | Business Rates | Annual business rates Malvern | Paid | £479.25 |
| 19 Jul 2011 | Office Costs | Const Office Rent | Paid | £646.00 | |
| 19 Jul 2011 | Office Costs | Const Office Rent | Paid | £580.00 | |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £46.67 |
| 15 Jul 2011 | Office Costs | Const Office Hire of Premises | Defford village hall surgery | Paid | £10.00 |
| 15 Jul 2011 | Accommodation | Council Tax | July council tax | Paid | £150.00 |
| 6 Jul 2011 | Office Costs | Const Office Hire of Premises | Pershore surgery 24 June | Paid | £10.00 |
| 1 Jul 2011 | Office Costs | Website - Design/Production | Website quarterly | Paid | £666.00 |
| 1 Jul 2011 | Office Costs | Const Office Hire of Premises | Tenbury surgery July 1st | Paid | £10.00 |
| 30 Jun 2011 | Office Costs | Const Office Electricity | Office electricity etc. | Paid | £30.12 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Langford invoice [***] | Paid | £96.00 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Banner stationery | Paid | £247.24 |
| 17 Jun 2011 | Office Costs | Const Office Hire of Premises | Malvern surgery 17th June | Paid | £18.00 |
| 17 Jun 2011 | Office Costs | Computer HW Purchase | Dell installation invoice | Paid | £102.24 |
| 15 Jun 2011 | Accommodation | Council Tax | June Council tax | Paid | £150.00 |
| 14 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Office BT Bill | Partpaid | £204.08 |
| 10 Jun 2011 | Office Costs | Const Office Hire of Premises | Ripple Village Hall surgery | Paid | £7.00 |
| 7 Jun 2011 | Office Costs | Const Office Hire of Premises | Pershore surgery 20th May | Paid | £10.00 |
| 5 Jun 2011 | Accommodation | Internet | Internet | Paid | £157.13 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 31 May 2011 | Office Costs | Landline Hire | Office phone/electricity | Paid | £29.72 |
| 29 May 2011 | Office Costs | Stationery Purchase | Laserjet ink bulk buy | Paid | £338.64 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £667.99 | |
| 27 May 2011 | Office Costs | Const Office Hire of Premises | Tenbury surgery 27/5 | Paid | £10.00 |
| 24 May 2011 | Office Costs | Other | Information Commissioner Fee | Paid | £35.00 |
| 16 May 2011 | Accommodation | Electricity | May electricity | Paid | £5.00 |
| 15 May 2011 | Accommodation | Council Tax | May council tax | Paid | £150.00 |
| 13 May 2011 | Office Costs | Const Office Hire of Premises | Malvern surgery 13th May | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.