Expenses
148 business-cost claims in 2012/13, as published by IPSA.
All categories
£116,638
148 claims
Staffing
£90,927
6 claims
Office Costs
£15,189
81 claims
Accommodation
£5,914
59 claims
Miscellaneous Expenses
£2,704
1 claim
Travel
£1,904
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £5.15 |
| 31 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £95.84 |
| 31 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £1.14 |
| 31 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £102.06 |
| 31 May 2012 | Office Costs | Professional Services | Business Bank A/c Charges | Paid | £12.29 |
| 21 May 2012 | Office Costs | Professional Services | [***] May surgery + hrs. | Paid | £280.00 |
| 21 May 2012 | Office Costs | Other | Cellhire PLC 10.05.2012 | Paid | £220.33 |
| 21 May 2012 | Office Costs | Advertising | May 2012 Surgery Adverts Inv. | Paid | £388.22 |
| 15 May 2012 | Accommodation | Gas | Accommodation 04/12 - 01/13 | Paid | £80.00 |
| 15 May 2012 | Accommodation | Electricity | Accommodation 04/12 - 01/13 | Paid | £54.00 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 2 May 2012 | Office Costs | Other | Eversley Storage:7.5.12-5.8.12 | Paid | £533.00 |
| 1 May 2012 | Accommodation | Home Contents Insurance | Accommodation 04/12-12.12 | Paid | £36.19 |
| 1 May 2012 | Accommodation | Council Tax | Accommodation 04/12 - 01/13 | Paid | £175.00 |
| 1 May 2012 | Accommodation | Buildings Insurance | Accommodation 04/12 - 12/12 | Paid | £60.65 |
| 27 Apr 2012 | Office Costs | Internet Usage/Rental | iPad 02 Internet Connection | Paid | £15.32 |
| 23 Apr 2012 | Office Costs | Other | Cellhire PLC 10 April 2012 | Paid | £228.61 |
| 19 Apr 2012 | Staffing | Professional Services (Staff.) | [***] April 2012 | Paid | £697.00 |
| 15 Apr 2012 | Accommodation | Water | Accommodation 04/12 - 01/13 | Paid | £295.00 |
| 15 Apr 2012 | Accommodation | Gas | Accommodation 04/12 - 01/13 | Paid | £80.00 |
| 15 Apr 2012 | Accommodation | Electricity | Accommodation 04/12 - 01/13 | Paid | £54.00 |
| 2 Apr 2012 | Office Costs | Professional Services | [***] March surgery + hrs | Paid | £192.50 |
| 2 Apr 2012 | Office Costs | Advertising | March 2012 Surgery Adverts Inv | Paid | £388.23 |
| 2 Apr 2012 | Accommodation | Telephone Usage/Rental | Accommodation 04/12 - 01/13 | Paid | £126.94 |
| 1 Apr 2012 | Staffing | Pooled Services: Direct | ERG | Paid | £1,950.00 |
| 1 Apr 2012 | Accommodation | Home Contents Insurance | Accommodation 04/12-12.12 | Paid | £36.19 |
| 1 Apr 2012 | Accommodation | Council Tax | Accommodation 04/12 - 01/13 | Paid | £172.26 |
| 1 Apr 2012 | Accommodation | Buildings Insurance | Accommodation 04/12 - 12/12 | Paid | £60.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.