Expenses
171 business-cost claims in 2015/16, as published by IPSA.
All categories
£156,892
171 claims
Staffing
£99,690
15 claims
Accommodation
£18,106
24 claims
Travel
£17,400
1 claim
Office Costs
£15,998
103 claims
Start Up
£5,699
28 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2015 | Start Up | Office Furn Purch StartUp | September credit card | Paid | £202.79 |
| 27 Aug 2015 | Office Costs | Const Office Rent | Paid | £427.68 | |
| 25 Aug 2015 | Start Up | Install Office Equip. StartUp | September credit card | Paid | £77.98 |
| 24 Aug 2015 | Office Costs | Stationery Purchase | August credit card | Paid | £241.20 |
| 19 Aug 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £8.00 | |
| 18 Aug 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 15 Aug 2015 | Start Up | Office Cleaning StartUp | Banner | Paid | £11.75 |
| 11 Aug 2015 | Start Up | Office Alterations StartUp | August credit card | Paid | £300.00 |
| 11 Aug 2015 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 10 Aug 2015 | Accommodation | Electricity | August credit card | Paid | £53.48 |
| 9 Aug 2015 | Staffing | Practice Liability Insurance | EPL | Paid | £577.70 |
| 8 Aug 2015 | Start Up | Other Equipment Purch StartUp | Banner | Paid | £17.81 |
| 8 Aug 2015 | Start Up | Other Equipment Purch StartUp | Banner | Paid | £12.05 |
| 8 Aug 2015 | Start Up | Office Consumables StartUp | Banner | Paid | £28.44 |
| 8 Aug 2015 | Start Up | Office Cleaning StartUp | Banner | Paid | £12.32 |
| 5 Aug 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £5.00 | |
| 27 Jul 2015 | Office Costs | Const Office Rent | Paid | £427.68 | |
| 24 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.25 |
| 23 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.15 |
| 22 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.05 |
| 21 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £3.60 |
| 20 Jul 2015 | Staffing | Public Tr UND Volunteer | Intern travel expenses | Paid | £32.10 |
| 20 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £3.00 |
| 17 Jul 2015 | Start Up | Comp SW Purch StartUp | July credict card | Paid | £25.00 |
| 17 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £3.70 |
| 16 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £4.65 |
| 16 Jul 2015 | Accommodation | Accommodation Rent | Paid | £1,711.67 | |
| 15 Jul 2015 | Staffing | Food & Drink Volunteer | Intern lunch expenses | Paid | £3.55 |
| 15 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £42.38 |
| 15 Jul 2015 | Office Costs | Stationery Purchase | Banner | Paid | £16.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.