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 |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £7,233.30 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £77,472.27 |
| 21 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Office Bill | Paid | £142.00 |
| 18 Mar 2011 | Office Costs | Const Office Hire of Premises | Tenbury surgery 11Feb 18Mar | Paid | £10.00 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | Banner laserjet ink | Paid | £164.05 |
| 11 Mar 2011 | Office Costs | Const Office Hire of Premises | Pershore surgery rental | Paid | £10.00 |
| 5 Mar 2011 | Accommodation | Internet | BT Internet | Paid | £126.56 |
| 4 Mar 2011 | Office Costs | Const Office Hire of Premises | Malvern surgery 4th March | Paid | £18.00 |
| 3 Mar 2011 | Office Costs | Const Office Hire of Premises | Pershore surgery 4th Feb | Paid | £10.00 |
| 1 Mar 2011 | Office Costs | Const Office Electricity | Electricity/ADSL office | Paid | £133.19 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £667.99 | |
| 25 Feb 2011 | Office Costs | Const Office Hire of Premises | Ashton-under-Hill surgery | Paid | £8.00 |
| 24 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £64.80 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £10.20 |
| 11 Feb 2011 | Office Costs | Const Office Hire of Premises | Tenbury surgery 11Feb 18Mar | Paid | £10.00 |
| 3 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £22.67 |
| 3 Feb 2011 | Accommodation | Electricity | Electricity | Paid | £60.00 |
| 3 Feb 2011 | Accommodation | Council Tax | Council Tax | Paid | £162.00 |
| 1 Feb 2011 | Office Costs | Stationery Purchase | Stationery - Banner [***] | Paid | £196.92 |
| 1 Feb 2011 | Office Costs | Const Office Rent | Feb rent/service charge MHSP | Paid | £667.99 |
| 1 Feb 2011 | Office Costs | Const Office Internet Rental | Const office elec/tel/ADSL | Paid | £162.44 |
| 28 Jan 2011 | Office Costs | Const Office Hire of Premises | Malvern surgery 28th Jan | Paid | £18.00 |
| 27 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £7.79 |
| 27 Jan 2011 | Office Costs | Computer SW Purchase | Computer SW Purchase | Paid | £2,515.63 |
| 26 Jan 2011 | Office Costs | Stationery Purchase | Stationer | Paid | £22.67 |
| 11 Jan 2011 | Office Costs | Const Office Electricity | Office electricity etc. Dec 10 | Paid | £26.21 |
| 11 Jan 2011 | Office Costs | Const Office Electricity | Office electricity etc. Dec 10 | Paid | £58.75 |
| 11 Jan 2011 | Office Costs | Const Office Electricity | Office electricity etc. Dec 10 | Paid | £58.75 |
| 10 Jan 2011 | Office Costs | Const Office Hire of Premises | Abberley surgery | Paid | £12.10 |
| 10 Jan 2011 | Accommodation | Home Contents Insurance | Jan insurance | Paid | £26.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.