Expenses
74 business-cost claims in 2011/12, as published by IPSA.
All categories
£143,352
74 claims
Staffing
£114,620
1 claim
Office Costs
£19,853
69 claims
Travel
£7,316
1 claim
Miscellaneous Expenses
£1,564
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2011 | Office Costs | Advertising | 2011.12 SURGERY ADVERTISING | Paid | £200.00 |
| 24 Nov 2011 | Office Costs | Telephone/Mobile Purchase | mobile purchase | Paid | £499.00 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | 2011.11 OFFICE SUPPLIES | Paid | £17.42 |
| 9 Nov 2011 | Office Costs | Other | 2011.12 DATA PROTECTION | Paid | £35.00 |
| 1 Nov 2011 | Office Costs | Const Office Internet Rental | 2011.12 BROADBAND PAYMENT | Paid | £23.99 |
| 26 Oct 2011 | Office Costs | Const Office Rent | Paid | £3,548.97 | |
| 25 Oct 2011 | Office Costs | Advertising | 2011.10 ADVERTISING SURGERIES | Paid | £50.70 |
| 4 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.10 FAX BILL | Paid | £56.92 |
| 4 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.10 PHONE BILL | Paid | £99.20 |
| 1 Oct 2011 | Office Costs | Const Office Internet Rental | 2011.10 BROADBAND PAYMENT | Paid | £23.99 |
| 29 Sep 2011 | Office Costs | Other | 2011.10 GUIDE BOOK | Paid | £4.95 |
| 26 Sep 2011 | Office Costs | Const Office Electricity | 2011.09 ELECTRICITY BILL | Paid | £212.52 |
| 23 Sep 2011 | Office Costs | Other | 2011.10 PRINTER TONER | Paid | £277.87 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | 2011.09 STATIONERY | Paid | £17.42 |
| 8 Sep 2011 | Office Costs | Other | 2011.09 PRINTER TONER | Paid | £144.43 |
| 6 Sep 2011 | Office Costs | Business Rates | 2011.09 BUSINESS RATES | Paid | £1,768.85 |
| 1 Sep 2011 | Office Costs | Const Office Internet Rental | 2011.09 BROADBAND PAYMENT | Paid | £23.99 |
| 1 Sep 2011 | Office Costs | Advertising | 2011.09 ADVERTISING SURGERIES | Paid | £200.00 |
| 9 Aug 2011 | Office Costs | Advertising | 2011.09 ADVERTISING SURGERIES | Paid | £49.00 |
| 5 Aug 2011 | Office Costs | Professional Services | 2011.09 SOLICITOR FEES: LEASE | Paid | £336.00 |
| 1 Aug 2011 | Office Costs | Const Office Internet Rental | 2011/09 BROADBAND PAYMENT | Paid | £23.99 |
| 29 Jul 2011 | Office Costs | Business Rates | Repaid | £0.00 | |
| 22 Jul 2011 | Office Costs | Other | 2011.07 REDIRECTION OF MAIL | Paid | £16.21 |
| 22 Jul 2011 | Office Costs | Contents Insurance | 2011.07 OFFICE INSURANCE | Paid | £976.91 |
| 22 Jul 2011 | Office Costs | Const Office Internet Rental | 2011.07 BROADBAND PAYMENT | Paid | £6.89 |
| 11 Jul 2011 | Miscellaneous Expenses | Contingency | 2011.06. SECURITY DOORS | Paid | £1,320.00 |
| 7 Jul 2011 | Office Costs | Other | 2011.07 PRINTER TONER | Paid | £80.35 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011.07 PHONE BILL | Paid | £124.87 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | 20.11.07 FAX BILL | Paid | £109.38 |
| 20 Jun 2011 | Office Costs | Const Office Electricity | 2011.07 ELECTRICITY BILL | Paid | £42.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.