Expenses
98 business-cost claims in 2011/12, as published by IPSA.
All categories
£105,974
98 claims
Staffing
£56,738
2 claims
Travel
£14,874
1 claim
Office Costs
£13,979
64 claims
Accommodation
£12,969
19 claims
Start Up
£6,252
9 claims
Miscellaneous Expenses
£1,162
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2012 | Office Costs | Advertising | Grnk Telegraph advertising | Paid | £198.07 |
| 10 Feb 2012 | Office Costs | Const Office Hire of Premises | Hire of Premises for Surgeries | Paid | £22.00 |
| 10 Feb 2012 | Office Costs | Const Office Hire of Premises | Hire of Premises for Surgeries | Paid | £30.00 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 1 Feb 2012 | Office Costs | Stationery Purchase | HoC Business Cards | Paid | £120.96 |
| 1 Feb 2012 | Office Costs | Advertising | Advertising for surgeries | Paid | £396.14 |
| 1 Feb 2012 | Accommodation | Electricity | 2012 (Dec 11-Jan 12) | Paid | £80.33 |
| 31 Jan 2012 | Accommodation | Council Tax | 2012 (Feb Council Tax) | Paid | £174.00 |
| 30 Jan 2012 | Office Costs | Mobile Usage/Rental | Const Office Costs | Paid | £38.84 |
| 27 Jan 2012 | Office Costs | Mobile Usage/Rental | 2012 (Jan mobile) | Paid | £25.71 |
| 16 Jan 2012 | Accommodation | Council Tax | 2012 (Jan council Tax) | Paid | £176.80 |
| 11 Jan 2012 | Accommodation | Electricity | 201201 Electricity bill | Paid | £93.61 |
| 4 Jan 2012 | Office Costs | Office Furniture Purchase | Const Office Costs | Paid | £28.48 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 22 Dec 2011 | Office Costs | Const Office Rent | Office Monthly Costs | Paid | £974.81 |
| 22 Dec 2011 | Office Costs | Advertising | Various street surgery leaflet | Paid | £510.00 |
| 20 Dec 2011 | Accommodation | Electricity | 2011 (Dec energy bill for Flat | Paid | £48.27 |
| 16 Dec 2011 | Office Costs | Stationery Purchase | Const Office Stationary 12/11 | Paid | £22.40 |
| 15 Dec 2011 | Office Costs | Payment Telephone/Mobile | 201201 Mobile phone bill | Paid | £54.89 |
| 9 Dec 2011 | Office Costs | Mobile Usage/Rental | Elaine - Mob Nov Rental | Paid | £18.60 |
| 7 Dec 2011 | Office Costs | Computer HW Purchase | 2 x hard drives and install | Paid | £192.00 |
| 6 Dec 2011 | Office Costs | Office Furniture Purchase | Const Office - Fire Safe 12/11 | Paid | £50.94 |
| 1 Dec 2011 | Office Costs | Stationery Purchase | Const Office stationary 12/11 | Paid | £127.07 |
| 1 Dec 2011 | Office Costs | Const Office Rent | Various Monthly Office Costs | Paid | £851.98 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 29 Nov 2011 | Office Costs | Const Office Hire of Premises | Hire of Gamble Halls - 4/11/11 | Paid | £11.70 |
| 28 Nov 2011 | Office Costs | Professional Services | Printing Surgery leaflets - PD | Paid | £510.00 |
| 17 Nov 2011 | Office Costs | Venue Hire | Paid | £10.00 | |
| 17 Nov 2011 | Office Costs | Mobile Usage/Rental | [***] Mob Purchase/Oct Rental | Paid | £21.70 |
| 17 Nov 2011 | Office Costs | Mobile Usage/Rental | [***] Mob Purchase/Oct Rental | Paid | £144.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.