Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,148
115 claims
Staffing
£107,095
1 claim
Office Costs
£18,165
96 claims
Accommodation
£12,865
17 claims
Travel
£7,023
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Oct 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £18.24 |
| 17 Oct 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £72.76 |
| 17 Oct 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £46.85 |
| 17 Oct 2011 | Office Costs | Stationery Purchase | Banner Stationary | Paid | £59.29 |
| 17 Oct 2011 | Office Costs | Const Office Gas | September Gas Electric Bill | Paid | £207.81 |
| 17 Oct 2011 | Office Costs | Advertising | surgery advert | Paid | £100.00 |
| 17 Oct 2011 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 12 Oct 2011 | Office Costs | Professional Services | Window Cleaning | Paid | £14.00 |
| 12 Oct 2011 | Office Costs | Mobile Usage/Rental | Oct and Nov Phone Bill 80% | Paid | £75.38 |
| 5 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £426.10 |
| 27 Sep 2011 | Office Costs | Other | Replacement phone charger | Paid | £19.99 |
| 17 Sep 2011 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 12 Sep 2011 | Office Costs | Mobile Usage/Rental | September11 Mobile Bill | Paid | £106.67 |
| 9 Sep 2011 | Office Costs | Const Office Rent | Paid | £1,250.00 | |
| 31 Aug 2011 | Accommodation | Council Tax | Council Tax Bill | Paid | £951.16 |
| 17 Aug 2011 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 16 Aug 2011 | Office Costs | Const Office Gas | Gas Elec July 2011 | Paid | £29.07 |
| 12 Aug 2011 | Office Costs | Const Office Electricity | Gas Elec July 2011 | Paid | £21.85 |
| 11 Aug 2011 | Office Costs | Payment Telephone/Mobile | Aug 11 Mobile Bill | Paid | £90.02 |
| 19 Jul 2011 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 14 Jul 2011 | Accommodation | Accommodation Rent | Paid | £850.00 | |
| 11 Jul 2011 | Office Costs | Mobile Usage/Rental | July 2011 Mobile | Paid | £72.64 |
| 7 Jul 2011 | Office Costs | Const Office Water | Gas and Water Bills | Paid | £115.94 |
| 7 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | June 2011 BT Phone Bill | Paid | £430.55 |
| 7 Jul 2011 | Office Costs | Const Office Gas | Gas and Water Bills | Paid | £777.57 |
| 5 Jul 2011 | Office Costs | Professional Services | Window cleaning | Paid | £14.00 |
| 26 Jun 2011 | Office Costs | Professional Services | Window cleaning | Paid | £14.00 |
| 21 Jun 2011 | Office Costs | Professional Services | Window cleaning | Paid | £14.00 |
| 10 Jun 2011 | Office Costs | Payment Telephone/Mobile | May Mobile Phone Bill | Paid | £71.54 |
| 10 Jun 2011 | Office Costs | Const Office Rent | Paid | £1,250.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.