Expenses
112 business-cost claims in 2016/17, as published by IPSA.
All categories
£157,837
112 claims
Staffing
£127,388
4 claims
Office Costs
£23,197
76 claims
Accommodation
£4,324
31 claims
Travel
£2,928
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Oct 2016 | Office Costs | Stationery Purchase | Banner | Paid | £473.22 |
| 4 Oct 2016 | Accommodation | Electricity | Electricity bill for Sept 2016 | Paid | £11.99 |
| 3 Oct 2016 | Office Costs | Other Equip Purchase | Printer | Paid | £249.95 |
| 3 Oct 2016 | Office Costs | Contact Cards | Business cards | Paid | £112.80 |
| 1 Oct 2016 | Accommodation | Service Charges | Service Charge | Paid | £634.41 |
| 30 Sep 2016 | Office Costs | Advertising | Surgery Advertising | Paid | £214.61 |
| 29 Sep 2016 | Accommodation | Telephone Usage/Rental | BT Business Bill | Paid | £245.27 |
| 26 Sep 2016 | Office Costs | Professional Services | Professional Services | Paid | £385.00 |
| 23 Sep 2016 | Office Costs | Other Equip Purchase | Dictaphone | Paid | £34.99 |
| 20 Sep 2016 | Accommodation | Council Tax | Council Tax September 2016 | Paid | £132.00 |
| 19 Sep 2016 | Office Costs | Advertising | September surgery advertising | Paid | £239.33 |
| 19 Sep 2016 | Office Costs | Advertising | September surgery advertising | Paid | £189.89 |
| 13 Sep 2016 | Office Costs | Const Office Tel. Usage/Rental | Blackberry rental | Paid | £303.37 |
| 6 Sep 2016 | Accommodation | Ground Rent | Ground Rent | Paid | £100.00 |
| 2 Sep 2016 | Office Costs | Stationery Purchase | Stationery | Paid | £10.38 |
| 2 Sep 2016 | Office Costs | Stationery Purchase | Banner | Paid | £894.35 |
| 24 Aug 2016 | Office Costs | Website - Hosting | Website renewal | Paid | £104.39 |
| 9 Aug 2016 | Staffing | Professional Services (Staff.) | Marisa [***] | Paid | £708.00 |
| 3 Aug 2016 | Office Costs | Other | [***] | Paid | £658.00 |
| 29 Jul 2016 | Staffing | Professional Services (Staff.) | Marisa [***] | Paid | £1,104.00 |
| 25 Jul 2016 | Office Costs | Professional Services | Professional Services | Paid | £253.75 |
| 20 Jul 2016 | Accommodation | Council Tax | Council Tax | Paid | £132.00 |
| 20 Jul 2016 | Accommodation | Council Tax | Council Tax | Paid | £132.00 |
| 18 Jul 2016 | Office Costs | Advertising | July surgery advertising | Paid | £429.22 |
| 29 Jun 2016 | Accommodation | Telephone Usage/Rental | BT Business Bill | Paid | £161.60 |
| 27 Jun 2016 | Office Costs | Const Office Tel. Usage/Rental | Backberry rental | Paid | £32.90 |
| 21 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £470.48 |
| 20 Jun 2016 | Office Costs | Professional Services | Professional Services | Paid | £420.00 |
| 20 Jun 2016 | Accommodation | Council Tax | Council Tax for June 2016 | Paid | £132.00 |
| 14 Jun 2016 | Office Costs | Stationery Purchase | Banner | Paid | £147.76 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.