Expenses
134 business-cost claims in 2015/16, as published by IPSA.
All categories
£148,390
134 claims
Staffing
£125,677
4 claims
Office Costs
£16,030
104 claims
Accommodation
£3,680
25 claims
Travel
£3,004
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2015 | Office Costs | Stationery Purchase | Banner | Paid | £144.46 |
| 11 Nov 2015 | Office Costs | Other | iPad wipe clean | Paid | £50.00 |
| 11 Nov 2015 | Accommodation | Telephone Usage/Rental | BT Business Bill | Paid | £94.40 |
| 9 Nov 2015 | Accommodation | Water | Water bill | Paid | £62.27 |
| 7 Nov 2015 | Office Costs | Computer HW Purchase | Printer purchase | Paid | £156.90 |
| 30 Oct 2015 | Office Costs | Other | Eversley Storage | Paid | £639.00 |
| 30 Oct 2015 | Office Costs | Other | Service of Bluetooth facility | Paid | £42.00 |
| 28 Oct 2015 | Office Costs | Professional Services | Professional Services | Paid | £341.25 |
| 28 Oct 2015 | Office Costs | Advertising | Surgery Advertising | Paid | £429.22 |
| 21 Oct 2015 | Office Costs | Other | SatNav upgrade | Paid | £117.84 |
| 21 Oct 2015 | Office Costs | Const Office Tel. Usage/Rental | Blackberry rental | Paid | £123.84 |
| 20 Oct 2015 | Accommodation | Council Tax | Council Tax October 2015 | Paid | £142.00 |
| 14 Oct 2015 | Office Costs | Stationery Purchase | Stationery | Paid | £62.40 |
| 14 Oct 2015 | Office Costs | Contact Cards | Stationery | Paid | £184.80 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £97.25 |
| 9 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £72.23 |
| 7 Oct 2015 | Office Costs | Stationery Purchase | Banner | Paid | £76.85 |
| 2 Oct 2015 | Accommodation | Ground Rent | Ground Rent | Paid | £100.00 |
| 1 Oct 2015 | Accommodation | Service Charges | Service Charge | Paid | £605.27 |
| 30 Sep 2015 | Accommodation | Telephone Usage/Rental | BT Business Bill | Paid | £129.96 |
| 28 Sep 2015 | Office Costs | Professional Services | Professional Services | Paid | £376.25 |
| 28 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Blackberry rental | Paid | £31.56 |
| 20 Sep 2015 | Accommodation | Council Tax | Council Tax September 2015 | Paid | £142.00 |
| 9 Sep 2015 | Office Costs | Const Office Tel. Usage/Rental | Blackberry rental | Paid | £38.04 |
| 9 Sep 2015 | Office Costs | Advertising | Surgery Advertising | Paid | £429.22 |
| 2 Sep 2015 | Office Costs | Other | Eversley Storage | Paid | £639.00 |
| 29 Aug 2015 | Office Costs | Stationery Purchase | Banner | Paid | £42.17 |
| 20 Aug 2015 | Accommodation | Council Tax | Council Tax August 2015 | Paid | £142.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.