Expenses
81 business-cost claims in 2012/13, as published by IPSA.
All categories
£154,826
81 claims
Staffing
£128,842
1 claim
Office Costs
£17,563
79 claims
Travel
£8,422
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £8,421.63 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £128,841.80 |
| 27 Mar 2013 | Office Costs | Advertising | 2013.03 SURGERY ADVERT | Paid | £45.00 |
| 21 Mar 2013 | Office Costs | Const Office Electricity | 2013.03 ELECTRICITY BILL | Paid | £241.48 |
| 14 Mar 2013 | Office Costs | Other | 2013.03 PRINTER TONER | Paid | £79.75 |
| 14 Mar 2013 | Office Costs | Other | 2013.02 STATIONERY | Paid | £29.88 |
| 14 Mar 2013 | Office Costs | Internet Usage/Rental | 2013.03 INTERNET PAYMENT | Paid | £23.99 |
| 14 Mar 2013 | Office Costs | Advertising | 2013.02 SURGERY ADVERTISING | Paid | £25.00 |
| 12 Mar 2013 | Office Costs | Const Office Rent | Paid | £293.48 | |
| 23 Feb 2013 | Office Costs | Computer HW Purchase | 2013.02 OFFICE EQUIPMENT | Paid | £399.00 |
| 13 Feb 2013 | Office Costs | Internet Usage/Rental | 2013.02 INTERNET | Paid | £23.99 |
| 4 Feb 2013 | Office Costs | Other | 2012.12 UNBLOCKING DRAIN | Paid | £240.00 |
| 4 Feb 2013 | Office Costs | Other | 2012.12 GAS CHECK | Paid | £80.00 |
| 4 Feb 2013 | Office Costs | Other | 2013.01 TONER | Paid | £167.82 |
| 24 Jan 2013 | Office Costs | Other Equip Purchase | Commercial | Paid | £93.12 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | 2013.01 OFFICE SUNDRIES | Paid | £12.45 |
| 12 Jan 2013 | Office Costs | Other | 2013.01 OFFICE SUNDRIES | Paid | £8.00 |
| 10 Jan 2013 | Office Costs | Other | 2013.01 LIGHTING REPAIR | Paid | £60.00 |
| 10 Jan 2013 | Office Costs | Advertising | 2013.01 SURGERY ADVERTISING | Paid | £25.00 |
| 9 Jan 2013 | Office Costs | Internet Usage/Rental | 2013.01 INTERNET | Paid | £23.99 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.01 PHONE AND FAX BILLS | Paid | £56.47 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | 2013.01 PHONE AND FAX BILLS | Paid | £104.70 |
| 7 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £100.00 | |
| 7 Jan 2013 | Office Costs | Other | 2012.12 PRINTER TONER | Paid | £30.85 |
| 7 Jan 2013 | Office Costs | Internet Usage/Rental | 2012.12 INTERNET | Paid | £23.99 |
| 7 Jan 2013 | Office Costs | Advertising | 2012.12 SURGERY ADVERT | Paid | £45.00 |
| 7 Jan 2013 | Office Costs | Advertising | 2012.12 SURGERY ADVERT | Paid | £240.00 |
| 19 Dec 2012 | Office Costs | Const Office Electricity | 2012.12 ELECTRIC BILL | Paid | £167.94 |
| 11 Dec 2012 | Office Costs | Const Office Rent | Paid | £2,250.00 | |
| 3 Dec 2012 | Office Costs | Other | 2012.12 DATA PROTECTION RENEWA | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.