Expenses
213 business-cost claims in 2016/17, as published by IPSA.
All categories
£157,023
213 claims
Staffing
£119,860
1 claim
Office Costs
£16,646
187 claims
Travel
£13,343
1 claim
Accommodation
£7,175
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 10 Feb 2017 | Office Costs | Install/Maint Office Equip. | Intruder Alarm maintenance | Paid | £195.97 |
| 7 Feb 2017 | Office Costs | Other Equip Purchase | petty cash jan-march 2017 | Paid | £10.00 |
| 7 Feb 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 6 Feb 2017 | Office Costs | Const Office Electricity | payment card 260117to200217 | Paid | £728.20 |
| 2 Feb 2017 | Accommodation | Routine Security Measures | security maintenance | Paid | £36.00 |
| 31 Jan 2017 | Office Costs | Other | petty cash jan-march 2017 | Paid | £2.00 |
| 31 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £63.44 |
| 31 Jan 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 27 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £103.56 |
| 24 Jan 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 23 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 40117 to 230117 | Paid | £67.07 |
| 20 Jan 2017 | Office Costs | Install/Maint Office Equip. | photocopier maintenance | Paid | £45.05 |
| 20 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 40117 to 230117 | Paid | £104.20 |
| 20 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 40117 to 230117 | Paid | £78.96 |
| 20 Jan 2017 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £696.00 |
| 20 Jan 2017 | Office Costs | Const Office Cleaning | petty cash jan-march 2017 | Paid | £7.00 |
| 20 Jan 2017 | Accommodation | Council Tax | council tax | Paid | £211.00 |
| 18 Jan 2017 | Office Costs | Other | petty cash jan-march 2017 | Paid | £0.99 |
| 17 Jan 2017 | Office Costs | Other | petty cash jan-march 2017 | Paid | £0.50 |
| 17 Jan 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 13 Jan 2017 | Office Costs | Other | petty cash jan-march 2017 | Paid | £5.00 |
| 11 Jan 2017 | Office Costs | Other | petty cash Nov16-Jan17 | Paid | £4.16 |
| 10 Jan 2017 | Office Costs | Const Office Cleaning | cleaning bill Nov16-Jan17 | Paid | £20.00 |
| 9 Jan 2017 | Office Costs | Other | petty cash jan-march 2017 | Paid | £2.00 |
| 7 Jan 2017 | Accommodation | Gas | gas at constituency home | Paid | £586.55 |
| 6 Jan 2017 | Office Costs | IT/Other Equipment Hire | photocop qrly rental | Paid | £432.00 |
| 4 Jan 2017 | Office Costs | Waste Disposal | payment card 40117 to 230117 | Paid | £75.18 |
| 4 Jan 2017 | Office Costs | Install/Maint Office Equip. | photocopier maintenance | Paid | £30.83 |
| 4 Jan 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 40117 to 230117 | Paid | £149.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.