Expenses
79 business-cost claims in 2017/18, as published by IPSA.
All categories
£142,202
79 claims
Staffing
£112,975
1 claim
Accommodation
£11,990
36 claims
Office Costs
£9,950
41 claims
Travel
£7,286
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2017 | Office Costs | Stationery Purchase | 050118 OC Surgeries labels | Paid | £12.00 |
| 19 Dec 2017 | Accommodation | Accommodation Rent | 191217 Accom rent utilities CT | Paid | £1,250.00 |
| 13 Dec 2017 | Accommodation | Telephone Usage/Rental | 120318 Accom BT Dec, Jan, Feb | Paid | £29.99 |
| 7 Dec 2017 | Office Costs | Stationery Purchase | Banner | Paid | £13.97 |
| 7 Dec 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £417.94 |
| 7 Dec 2017 | Office Costs | Stationery Purchase | 500118 Card recon Dec 2017 | Paid | £227.70 |
| 3 Dec 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 1 Dec 2017 | Accommodation | Council Tax | Accom council tax | Paid | £83.73 |
| 1 Dec 2017 | Accommodation | Accommodation Rent | 191217 Accom rent utilities CT | Paid | £111.27 |
| 28 Nov 2017 | Office Costs | Advertising | 500118 Card recon Dec 2017 | Paid | £156.00 |
| 19 Nov 2017 | Accommodation | Accommodation Rent | 201117 Accom,utilities,Cl Tax | Paid | £1,250.00 |
| 14 Nov 2017 | Office Costs | Stationery Purchase | 231117 Recon card | Paid | £102.00 |
| 13 Nov 2017 | Accommodation | Telephone Usage/Rental | 181217 BT Oct Nov | Paid | £29.99 |
| 7 Nov 2017 | Office Costs | Professional Services | 231117 Recon card | Paid | £247.80 |
| 3 Nov 2017 | Office Costs | Computer SW Purchase | 231117 Recon card | Paid | £750.00 |
| 1 Nov 2017 | Accommodation | Council Tax | 201117 Accom Council Tax | Paid | £111.27 |
| 30 Oct 2017 | Office Costs | Const Office Tel. Usage/Rental | 231117 Recon card | Paid | £120.78 |
| 23 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £-259.56 |
| 23 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £709.07 |
| 19 Oct 2017 | Accommodation | Accommodation Rent | 191017 Accom rent Oct | Paid | £1,050.00 |
| 18 Oct 2017 | Office Costs | Professional Services: Direct | PRU | Paid | £2,168.00 |
| 16 Oct 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 13 Oct 2017 | Accommodation | Telephone Usage/Rental | 181217 BT Oct Nov | Paid | £29.99 |
| 6 Oct 2017 | Office Costs | Stationery Purchase | Banner | Paid | £70.80 |
| 27 Sep 2017 | Office Costs | Stationery Purchase | 171018 OC cartridge | Paid | £17.00 |
| 19 Sep 2017 | Accommodation | Accommodation Rent | 200917 Accom rent Sept | Paid | £1,050.00 |
| 8 Sep 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £41.25 | |
| 19 Aug 2017 | Accommodation | Accommodation Rent | 310817 Accom Rent August | Paid | £1,050.00 |
| 8 Aug 2017 | Office Costs | Advertising | 310817 Aug Card Recon | Paid | £402.00 |
| 7 Aug 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.