Expenses
111 business-cost claims in 2014/15, as published by IPSA.
All categories
£165,756
111 claims
Staffing
£142,011
2 claims
Office Costs
£23,691
108 claims
Travel
£54
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2014 | Office Costs | Stationery Purchase | Banner | Paid | £78.31 |
| 16 Oct 2014 | Office Costs | Const Office Tel. Usage/Rental | October Phone Bill | Paid | £115.18 |
| 22 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Aug-Sep | Paid | £122.13 |
| 22 Sep 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Aug-Sep | Paid | £107.23 |
| 12 Sep 2014 | Office Costs | Const Office Water | Water | Paid | £34.60 |
| 5 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £236.40 |
| 4 Sep 2014 | Office Costs | Stationery Purchase | Banner | Paid | £44.04 |
| 27 Aug 2014 | Office Costs | Const Office Rent | Paid | £3,000.00 | |
| 18 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | BT Aug-Sep | Paid | £175.48 |
| 16 Aug 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £100.00 | |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | August Phone Bill | Paid | £125.53 |
| 13 Aug 2014 | Office Costs | Const Office Tel. Usage/Rental | August Phone Bill | Paid | £34.82 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £54.16 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £57.65 |
| 12 Aug 2014 | Office Costs | Stationery Purchase | Banner | Paid | £108.31 |
| 12 Aug 2014 | Office Costs | Const Office Electricity | Electricity | Paid | £443.63 |
| 9 Aug 2014 | Staffing | Practice Liability Insurance | EPL insurance | Paid | £577.70 |
| 26 Jul 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £75.00 | |
| 22 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills July | Paid | £211.83 |
| 11 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills July | Paid | £111.61 |
| 8 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £22.82 |
| 20 Jun 2014 | Office Costs | Venue Hire Surgery/Meeting | Paid | £75.00 | |
| 19 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June phone bill | Paid | £218.01 |
| 12 Jun 2014 | Office Costs | Const Office Water | Water bill May | Paid | £43.37 |
| 12 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | June phone bill | Paid | £117.66 |
| 9 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £118.20 |
| 2 Jun 2014 | Office Costs | Stationery Purchase | June Banner invoice for stationery | Paid | £26.51 |
| 2 Jun 2014 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £118.20 |
| 27 May 2014 | Office Costs | Stationery Purchase | Cartridge | Paid | £54.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.