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 |
|---|---|---|---|---|---|
| 12 Oct 2010 | Accommodation | Gas | October gas | Paid | £173.14 |
| 11 Oct 2010 | Office Costs | Payment Telephone/Mobile | october office costs mansfield | Paid | £86.08 |
| 11 Oct 2010 | Office Costs | Payment Internet | october office costs mansfield | Paid | £112.76 |
| 11 Oct 2010 | Office Costs | Other | october office costs mansfield | Paid | £49.12 |
| 11 Oct 2010 | Office Costs | Other | october office costs mansfield | Paid | £63.24 |
| 6 Oct 2010 | Office Costs | Office Furniture Purchase | warsop set up costs | Paid | £155.73 |
| 6 Oct 2010 | Accommodation | Approved Security Measures | security costs | Paid | £29.38 |
| 30 Sep 2010 | Accommodation | Water | to sept cltax and water rates | Paid | £416.00 |
| 30 Sep 2010 | Accommodation | Telephone Usage/Rental | 14juneto13 septphone resubmis | Paid | £173.82 |
| 30 Sep 2010 | Accommodation | Council Tax | to sept cltax and water rates | Paid | £942.06 |
| 29 Sep 2010 | Office Costs | Office Furniture Purchase | warsop set up costs | Paid | £250.20 |
| 28 Sep 2010 | Office Costs | Stationery Purchase | warsop set up costs | Paid | £360.63 |
| 27 Sep 2010 | Office Costs | Professional Services | sept office costs window clean | Paid | £7.00 |
| 27 Sep 2010 | Office Costs | Professional Services | sept office costs window clean | Paid | £7.00 |
| 27 Sep 2010 | Office Costs | Other | 10/07/27 Tea/Coffee/cleaning | Paid | £1.32 |
| 27 Sep 2010 | Office Costs | Other | 10/07/27 Tea/Coffee/cleaning | Paid | £3.31 |
| 27 Sep 2010 | Office Costs | Other | 10/07/27 Tea/Coffee/cleaning | Paid | £7.30 |
| 24 Sep 2010 | Office Costs | Payment Telephone/Mobile | july 2010 mobile phone | Paid | £71.02 |
| 24 Sep 2010 | Office Costs | Payment Telephone/Mobile | may 2010 mobile | Paid | £64.12 |
| 23 Sep 2010 | Office Costs | Payment Telephone/Mobile | sept 2010 telephone bills + ad | Paid | £59.52 |
| 20 Sep 2010 | Staffing | Professional Services (Staff.) | 10/09/20 Office Cleaning | Paid | £300.00 |
| 20 Sep 2010 | Staffing | Professional Services (Staff.) | 10/09/20 window cleaning | Paid | £7.00 |
| 20 Sep 2010 | Staffing | Professional Services (Staff.) | 10/09/20 window cleaning | Paid | £10.00 |
| 20 Sep 2010 | Office Costs | Payment Telephone/Mobile | sept 2010 telephone bills + ad | Paid | £55.43 |
| 20 Sep 2010 | Office Costs | Payment Telephone/Mobile | sept 2010 telephone bills + ad | Paid | £52.82 |
| 20 Sep 2010 | Office Costs | Office Furniture Purchase | 10/09/20 vacuum cleaner/kettle | Paid | £39.99 |
| 20 Sep 2010 | Office Costs | Office Furniture Purchase | 10/09/20 vacuum cleaner/kettle | Paid | £64.99 |
| 20 Sep 2010 | Office Costs | Advertising | sept 2010 telephone bills + ad | Paid | £21.50 |
| 4 Sep 2010 | Office Costs | Television Licence Purchase | august 2010 const office costs | Paid | £133.38 |
| 4 Sep 2010 | Office Costs | Payment Telephone/Mobile | august 2010 mobile | Paid | £82.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.