Expenses
152 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,253
152 claims
Staffing
£87,954
13 claims
Office Costs
£15,207
117 claims
Travel
£7,925
1 claim
Accommodation
£6,161
20 claims
Miscellaneous Expenses
£6
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2011 | Staffing | Professional Services (Staff.) | Window cleaner Dec 10/Jan 11 | Paid | £7.00 |
| 28 Jan 2011 | Office Costs | Payment Telephone/Mobile | Jan + Feb + mar mobile charges | Paid | £96.23 |
| 28 Jan 2011 | Office Costs | Other | Petty cash Dec10 - Jan 11 | Paid | £5.61 |
| 28 Jan 2011 | Office Costs | Other | Petty cash Dec10 - Jan 11 | Paid | £4.99 |
| 28 Jan 2011 | Office Costs | Other | Petty cash Dec10 - Jan 11 | Paid | £2.79 |
| 28 Jan 2011 | Office Costs | Other | Petty cash Dec10 - Jan 11 | Paid | £9.58 |
| 28 Jan 2011 | Office Costs | Const Office Electricity | electric 28 Jan mansfield off | Paid | £877.23 |
| 27 Jan 2011 | Office Costs | Stationery Purchase | mansfld off stationry and misc | Paid | £33.07 |
| 27 Jan 2011 | Office Costs | Photocopier Hire | copier charges | Paid | £20.42 |
| 26 Jan 2011 | Office Costs | Stationery Purchase | mansfld off stationry and misc | Paid | £10.04 |
| 24 Jan 2011 | Office Costs | Other | mansfld off stationry and misc | Paid | £35.00 |
| 22 Jan 2011 | Office Costs | Security | intruder alarm check | Paid | £144.00 |
| 22 Jan 2011 | Office Costs | Other | electrical works warsop office | Paid | £123.32 |
| 21 Jan 2011 | Office Costs | Const Office Rent 2 | warsop off rent nov dec 2010 | Paid | £442.00 |
| 20 Jan 2011 | Accommodation | Council Tax | January 2011 council tax | Paid | £196.00 |
| 17 Jan 2011 | Office Costs | Printer Hire | copier charges | Paid | £346.63 |
| 17 Jan 2011 | Office Costs | Photocopier Hire | copier charges | Paid | £35.58 |
| 17 Jan 2011 | Accommodation | Gas | January gas - additional cost | Paid | £49.29 |
| 15 Jan 2011 | Office Costs | Photocopier Hire | quarterly photocopier rental | Paid | £602.72 |
| 8 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | telephone charges jan feb | Paid | £43.96 |
| 1 Jan 2011 | Office Costs | Other | trade waste sundries mansfiel | Paid | £63.24 |
| 31 Dec 2010 | Accommodation | Gas | January gas | Paid | £854.65 |
| 30 Dec 2010 | Office Costs | Other | trade waste sundries mansfiel | Paid | £78.98 |
| 28 Dec 2010 | Office Costs | Payment Telephone/Mobile | December telephone charges | Paid | £286.14 |
| 23 Dec 2010 | Office Costs | Payment Internet | internet charges | Paid | £112.76 |
| 20 Dec 2010 | Accommodation | Council Tax | december council tax | Paid | £196.00 |
| 16 Dec 2010 | Office Costs | Advertising | surgery ads 50 plus winter | Paid | £21.50 |
| 15 Dec 2010 | Accommodation | Telephone Usage/Rental | Dec phone and internet | Paid | £211.47 |
| 14 Dec 2010 | Office Costs | Payment Telephone/Mobile | December telephone charges | Paid | £56.97 |
| 9 Dec 2010 | Office Costs | Payment Telephone/Mobile | December telephone charges | Paid | £60.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.