Expenses
146 business-cost claims in 2014/15, as published by IPSA.
All categories
£155,254
146 claims
Staffing
£130,838
6 claims
Office Costs
£18,347
113 claims
Travel
£3,209
1 claim
Accommodation
£2,859
26 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Aug 2014 | Office Costs | Internet Usage/Rental | iPad 02 internet | Paid | £13.00 |
| 9 Aug 2014 | Office Costs | Legal Exp/Emp Practice Insur. | EPL insurance | Paid | £577.70 |
| 4 Aug 2014 | Office Costs | Professional Services | Professional Services | Paid | £367.50 |
| 4 Aug 2014 | Office Costs | Advertising | Surgery Advertising | Paid | £429.22 |
| 31 Jul 2014 | Office Costs | Internet Usage/Rental | iPad 02 internet | Paid | £13.00 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC531A CYAN | Paid | £192.55 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | July Banner invoice for Stationery | Paid | £124.98 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC533A MAGENTA | Paid | £192.55 |
| 23 Jul 2014 | Office Costs | Stationery Purchase | HP LASERJET CC532A YELLOW | Paid | £192.55 |
| 23 Jul 2014 | Office Costs | Other | Eversley Storage | Paid | £609.00 |
| 22 Jul 2014 | Accommodation | Service Charges | Service Charge | Paid | £631.89 |
| 16 Jul 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire/Blackberry usage | Paid | £118.06 |
| 8 Jul 2014 | Office Costs | Computer HW Purchase | Laptop accessories | Paid | £34.94 |
| 8 Jul 2014 | Office Costs | Computer HW Purchase | iPad accessories | Paid | £34.94 |
| 30 Jun 2014 | Office Costs | Professional Services | Professional Services | Paid | £350.00 |
| 30 Jun 2014 | Office Costs | Advertising | Surgery Advertising | Paid | £429.22 |
| 30 Jun 2014 | Accommodation | Telephone Usage/Rental | BT | Paid | £160.27 |
| 23 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire/Blackberry usage | Paid | £103.18 |
| 18 Jun 2014 | Office Costs | Stationery Purchase | Stationery | Paid | £13.98 |
| 15 Jun 2014 | Accommodation | Water | Water Bill | Paid | £43.54 |
| 13 Jun 2014 | Accommodation | Internet | Internet connection | Paid | £10.00 |
| 9 Jun 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire/Blackberry usage | Paid | £203.77 |
| 2 Jun 2014 | Accommodation | Internet | Internet connection | Paid | £10.00 |
| 1 Jun 2014 | Office Costs | Internet Usage/Rental | iPad 02 internet | Paid | £13.00 |
| 30 May 2014 | Staffing | Professional Services (Staff.) | Marisa Heath : holiday cover | Paid | £600.00 |
| 28 May 2014 | Office Costs | Newspapers/Journals | Purchase of Year Book | Paid | £7.25 |
| 19 May 2014 | Office Costs | Professional Services | Professional Services | Paid | £52.50 |
| 19 May 2014 | Office Costs | Advertising | Surgery Advertising 10.05.2014 | Paid | £429.20 |
| 17 May 2014 | Accommodation | Electricity | Electricity Bill | Paid | £122.64 |
| 9 May 2014 | Accommodation | Internet | Internet connection | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.