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 |
|---|---|---|---|---|---|
| 7 May 2014 | Accommodation | Water | Water Bill | Paid | £43.54 |
| 6 May 2014 | Office Costs | Professional Services | Professional Services | Paid | £350.00 |
| 6 May 2014 | Office Costs | Advertising | Surgery Advertising, 26.04.14 | Paid | £429.22 |
| 2 May 2014 | Office Costs | Internet Usage/Rental | iPad 02 Internet | Paid | £13.00 |
| 28 Apr 2014 | Office Costs | Website - Hosting | Annual Webhosting | Repaid | £0.00 |
| 28 Apr 2014 | Office Costs | Website - Hosting | Annual Webhosting | Paid | £50.00 |
| 28 Apr 2014 | Office Costs | Const Office Tel. Usage/Rental | Cellhire/Blackberry Usage | Paid | £112.61 |
| 25 Apr 2014 | Staffing | Professional Services (Staff.) | [***] : holiday cover | Paid | £620.00 |
| 23 Apr 2014 | Office Costs | Other | Eversley Storage | Paid | £609.00 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | CAMBRIDGE A4 WIREBOUND N/BOOK 100P EACH | Paid | £7.75 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Coloured Foldback Clips TUB50 | Paid | £9.79 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Premier Plus Doc Wallet F/S Asst PACK25 | Paid | £10.10 |
| 16 Apr 2014 | Office Costs | Stationery Purchase | Banner A4 Cut Back Folders PACK25 | Paid | £18.62 |
| 16 Apr 2014 | Office Costs | Computer HW Purchase | Purchase of iPad | Paid | £470.79 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Foolscap document wallet BOX50 | Paid | £34.13 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Folders PCK100 | Paid | £9.47 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | POST-IT RECYCLED NOTES 76x76mm YE PACK12 | Paid | £21.41 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | HARMONY ICE WHITE RECYCLED PAPER A4 BX2500 | Paid | £29.76 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Tipp-Ex ECOlutions Correction Fluid. 20ml. BOTTLE | Paid | £5.51 |
| 14 Apr 2014 | Office Costs | Stationery Purchase | Pockets PCK100 | Paid | £29.54 |
| 8 Apr 2014 | Staffing | Pooled Services: Direct | PRU subscription | Paid | £2,620.00 |
| 8 Apr 2014 | Office Costs | Professional Services | Professional Services | Paid | £402.50 |
| 8 Apr 2014 | Office Costs | Other Equip Purchase | Computer Accessory | Paid | £10.81 |
| 8 Apr 2014 | Office Costs | Advertising | Surgery Advertising | Paid | £429.22 |
| 5 Apr 2014 | Accommodation | Internet | Internet connection | Paid | £10.00 |
| 1 Apr 2014 | Staffing | Pooled Services: Direct | ERG subscription | Paid | £2,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.