Expenses
249 business-cost claims in 2012/13, as published by IPSA.
All categories
£165,570
249 claims
Staffing
£122,990
65 claims
Office Costs
£23,382
170 claims
Travel
£10,401
1 claim
Accommodation
£8,798
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2013 | Office Costs | Other | Petty Cash Dec12-Jan13 | Paid | £3.25 |
| 8 Jan 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill Jan-Feb 2013 | Paid | £20.00 |
| 4 Jan 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill Jan-Feb 2013 | Paid | £20.00 |
| 31 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £69.44 |
| 29 Dec 2012 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £663.00 |
| 28 Dec 2012 | Staffing | Professional Services (Staff.) | Window Cleaning 28/12/12 | Paid | £7.00 |
| 28 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £121.63 |
| 23 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Nov/Dec 2012 | Paid | £82.88 |
| 17 Dec 2012 | Office Costs | Other | Petty Cash Dec12-Jan13 | Paid | £2.00 |
| 15 Dec 2012 | Office Costs | IT/Other Equipment Hire | risograph [***] contract | Paid | £390.00 |
| 15 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Nov/Dec 2012 | Paid | £56.29 |
| 15 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Nov/Dec 2012 | Paid | £143.96 |
| 15 Dec 2012 | Office Costs | Const Office Gas | Payment Card Nov/Dec 2012 | Paid | £733.85 |
| 15 Dec 2012 | Accommodation | Gas | Payment Card Nov/Dec 2012 | Paid | £733.85 |
| 13 Dec 2012 | Accommodation | Electricity | electricty 14 june - 13 dec 12 | Paid | £575.17 |
| 12 Dec 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 12 Dec 2012 | Office Costs | Other | Petty Cash December 2012 | Paid | £4.48 |
| 12 Dec 2012 | Office Costs | Other | Petty Cash December 2012 | Paid | £2.90 |
| 12 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash December 2012 | Paid | £0.85 |
| 6 Dec 2012 | Office Costs | Const Office Water | water rates mansfield off | Paid | £75.57 |
| 5 Dec 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 5 Dec 2012 | Office Costs | Newspapers/Journals | Petty Cash December 2012 | Paid | £0.85 |
| 4 Dec 2012 | Office Costs | Other | Petty Cash December 2012 | Paid | £4.75 |
| 3 Dec 2012 | Office Costs | Other | Dec 2012 HP Toner | Paid | £51.98 |
| 3 Dec 2012 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 2 Dec 2012 | Office Costs | Other | Printer Toner Dec 2012 | Paid | £10.99 |
| 2 Dec 2012 | Office Costs | Other | Printer Toner Dec 2012 | Paid | £11.99 |
| 2 Dec 2012 | Office Costs | Other | Printer Toner Dec 2012 | Paid | £10.99 |
| 2 Dec 2012 | Office Costs | Other | Printer Toner Dec 2012 | Paid | £31.20 |
| 30 Nov 2012 | Staffing | Professional Services (Staff.) | Window Cleaning - Nov 2012 | Paid | £7.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.