Expenses
152 business-cost claims in 2011/12, as published by IPSA.
All categories
£159,335
152 claims
Staffing
£114,060
10 claims
Office Costs
£19,487
113 claims
Travel
£14,487
1 claim
Accommodation
£11,301
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Feb 2012 | Office Costs | Advertising | surgery advertising | Paid | £378.00 |
| 10 Feb 2012 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 7 Feb 2012 | Office Costs | Stationery Purchase | payment card jan/feb 12 | Paid | £-27.05 |
| 6 Feb 2012 | Office Costs | Mobile Usage/Rental | vodaphone bill | Paid | £106.00 |
| 6 Feb 2012 | Accommodation | Ground Rent | [***] | Paid | £60.00 |
| 3 Feb 2012 | Accommodation | Electricity | EDF bill for [***] | Paid | £73.00 |
| 27 Jan 2012 | Office Costs | Professional Services | Office expenses | Paid | £19.73 |
| 24 Jan 2012 | Office Costs | Scanner Purchase | Office expenses | Paid | £356.51 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £415.74 | |
| 20 Jan 2012 | Office Costs | Website - Hosting | Web site | Paid | £347.50 |
| 18 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jan 2012 | Paid | £76.63 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | Payment Card Jan 2012 | Paid | £317.11 |
| 13 Jan 2012 | Office Costs | Professional Services | office cleaning december 11 | Paid | £26.30 |
| 13 Jan 2012 | Accommodation | Accommodation Rent | Paid | £750.00 | |
| 11 Jan 2012 | Office Costs | Stationery Purchase | Payment Card Jan 2012 | Paid | £392.83 |
| 7 Jan 2012 | Office Costs | Stationery Purchase | Payment Card Jan 2012 | Paid | £4.62 |
| 5 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern [***] | Paid | £2.20 |
| 5 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern [***] | Paid | £6.25 |
| 5 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern [***] | Paid | £5.00 |
| 5 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern [***] | Paid | £5.00 |
| 5 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern [***] | Paid | £2.50 |
| 5 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £5.15 |
| 5 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £4.41 |
| 5 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £4.41 |
| 5 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £7.35 |
| 4 Jan 2012 | Office Costs | Stationery Purchase | Payment Card Jan 2012 | Paid | £27.05 |
| 4 Jan 2012 | Office Costs | Payment Telephone/Mobile | Vodaphone Bill | Paid | £89.89 |
| 4 Jan 2012 | Accommodation | Electricity | EDF bill for [***] | Paid | £73.00 |
| 1 Jan 2012 | Office Costs | Const Office Internet Rental | Internet services | Paid | £144.00 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £415.74 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.