Expenses
211 business-cost claims in 2013/14, as published by IPSA.
All categories
£158,355
211 claims
Staffing
£120,931
64 claims
Office Costs
£18,709
130 claims
Travel
£12,214
1 claim
Accommodation
£6,500
16 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2013 | Accommodation | Telephone Usage/Rental | Payment card Nov-Dec 2013 | Paid | £142.80 |
| 17 Dec 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 17 Dec 2013 | Accommodation | Electricity | electricty 13 Jun to 12 Dec | Paid | £636.59 |
| 16 Dec 2013 | Office Costs | Other | Petty Cash Nov/Dec 2013 | Paid | £3.00 |
| 15 Dec 2013 | Office Costs | Stationery Purchase | stationary | Paid | £42.48 |
| 15 Dec 2013 | Office Costs | Furniture Purchase | stationary | Paid | £43.13 |
| 10 Dec 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 9 Dec 2013 | Office Costs | Other | Petty Cash Nov/Dec 2013 | Paid | £2.10 |
| 3 Dec 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 30 Nov 2013 | Office Costs | Const Office Water | water rates mansfield off | Paid | £81.58 |
| 30 Nov 2013 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 30 Nov 2013 | Accommodation | Approved Security Measures | security system annual charges | Paid | £34.80 |
| 29 Nov 2013 | Staffing | Professional Services (Staff.) | Window Cleaning Nov 2013 | Paid | £7.00 |
| 29 Nov 2013 | Accommodation | Telephone Usage/Rental | phone charges mansfield office | Paid | £54.52 |
| 28 Nov 2013 | Office Costs | Other | Petty Cash Nov/Dec 2013 | Paid | £2.50 |
| 27 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £123.34 |
| 26 Nov 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 25 Nov 2013 | Office Costs | Advertising | surgery advert in NUM programm | Paid | £200.00 |
| 24 Nov 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Oct-Nov 2013 | Paid | £145.05 |
| 23 Nov 2013 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £97.34 |
| 21 Nov 2013 | Office Costs | Other | Petty Cash oct/nov 2013 | Paid | £9.20 |
| 20 Nov 2013 | Office Costs | IT/Other Equipment Hire | photocop qrly rental | Paid | £631.84 |
| 19 Nov 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 14 Nov 2013 | Office Costs | Const Office Electricity | Payment Card Oct-Nov 2013 | Paid | £568.38 |
| 12 Nov 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 12 Nov 2013 | Office Costs | Other | Petty Cash oct/nov 2013 | Paid | £5.80 |
| 5 Nov 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Nov13-Jan 2014 | Paid | £20.00 |
| 5 Nov 2013 | Accommodation | Approved Security Measures | security system annual charges | Paid | £240.00 |
| 4 Nov 2013 | Office Costs | Stationery Purchase | Dell 5330dn toner | Paid | £169.20 |
| 1 Nov 2013 | Office Costs | Professional Services | Window Cleaner Nov 2013 | Paid | £7.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.