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 |
|---|---|---|---|---|---|
| 8 Dec 2010 | Office Costs | Payment Telephone/Mobile | dec internet line rental | Paid | £55.76 |
| 7 Dec 2010 | Staffing | Professional Services (Staff.) | Office cleaning Sept-Dec 2010 | Paid | £300.00 |
| 7 Dec 2010 | Staffing | Professional Services (Staff.) | 7/12/10 Window Cleaning | Paid | £7.00 |
| 7 Dec 2010 | Staffing | Professional Services (Staff.) | 7/12/10 Window Cleaning | Paid | £7.00 |
| 7 Dec 2010 | Office Costs | Postage Purchase | Special Del and Reg Post | Paid | £0.74 |
| 7 Dec 2010 | Office Costs | Postage Purchase | Special Del and Reg Post | Paid | £15.82 |
| 7 Dec 2010 | Office Costs | Other | Petty cash - tea and cleaning | Paid | £1.78 |
| 7 Dec 2010 | Office Costs | Other | Petty cash - tea and cleaning | Paid | £7.57 |
| 7 Dec 2010 | Office Costs | Other | Petty cash - coffe tea | Paid | £4.93 |
| 2 Dec 2010 | Accommodation | Electricity | electricty 3 Jun to 2 dec 2010 | Paid | £517.01 |
| 30 Nov 2010 | Office Costs | Payment Telephone/Mobile | November telephone charges | Paid | £80.23 |
| 28 Nov 2010 | Office Costs | Payment Telephone/Mobile | November telephone charges | Paid | £127.07 |
| 20 Nov 2010 | Accommodation | Council Tax | november council tax | Paid | £196.00 |
| 19 Nov 2010 | Office Costs | Photocopier Hire | november photocopier rental | Paid | £686.20 |
| 19 Nov 2010 | Office Costs | Const Office Electricity | electric 29 oct mansfield off | Paid | £246.13 |
| 17 Nov 2010 | Accommodation | Approved Security Measures | security costs | Paid | £246.76 |
| 16 Nov 2010 | Office Costs | Stationery Purchase | mansfield office stationary | Paid | £442.87 |
| 16 Nov 2010 | Office Costs | Const Office Water | water rates 27 may-16 nov | Paid | £65.91 |
| 11 Nov 2010 | Office Costs | Payment Telephone/Mobile | November telephone charges | Paid | £70.79 |
| 5 Nov 2010 | Office Costs | Payment Telephone/Mobile | October mobile + util wareh | Paid | £201.90 |
| 5 Nov 2010 | Office Costs | Payment Telephone/Mobile | October mobile + util wareh | Paid | £59.02 |
| 5 Nov 2010 | Office Costs | Contents Insurance | annual office contents insuran | Paid | £414.23 |
| 5 Nov 2010 | Office Costs | Advertising | Oct surgery advert | Paid | £176.25 |
| 5 Nov 2010 | Accommodation | Water | water rates paid Oct November | Paid | £173.10 |
| 5 Nov 2010 | Accommodation | Council Tax | october council tax | Paid | £196.00 |
| 31 Oct 2010 | Accommodation | Approved Security Measures | security costs | Paid | £225.60 |
| 15 Oct 2010 | Staffing | Professional Services (Staff.) | 15/10/10 window cleaning | Paid | £7.00 |
| 15 Oct 2010 | Office Costs | Other | 15/10/10 cleaning/stationery | Paid | £2.44 |
| 15 Oct 2010 | Office Costs | Other | 15/10/10 cleaning/stationery | Paid | £5.78 |
| 12 Oct 2010 | Office Costs | Other | Annual Bid Levy mans office | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.