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 |
|---|---|---|---|---|---|
| 30 Nov 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 30 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £61.19 |
| 28 Nov 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 28 Nov 2012 | Office Costs | Other | mansfield office repairs | Paid | £1,500.00 |
| 28 Nov 2012 | Office Costs | Other | Petty Cash November 2012 | Paid | £13.35 |
| 27 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £151.85 |
| 23 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Nov/Dec 2012 | Paid | £55.99 |
| 21 Nov 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 21 Nov 2012 | Office Costs | Newspapers/Journals | Petty Cash November 2012 | Paid | £0.85 |
| 20 Nov 2012 | Office Costs | IT/Other Equipment Hire | photocop qrly rental | Paid | £597.60 |
| 14 Nov 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 14 Nov 2012 | Office Costs | Stationery Purchase | stationary | Paid | £2.38 |
| 14 Nov 2012 | Office Costs | Newspapers/Journals | Petty Cash November 2012 | Paid | £0.85 |
| 13 Nov 2012 | Office Costs | Other | Petty Cash November 2012 | Paid | £1.36 |
| 12 Nov 2012 | Office Costs | Const Office Electricity | Payment Card Oct-Nov 2012 | Paid | £508.07 |
| 7 Nov 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 2 Nov 2012 | Staffing | Professional Services (Staff.) | Window Cleaner Nov 2012 | Paid | £7.00 |
| 2 Nov 2012 | Office Costs | Other | Petty Cash Oct-Nov 2012 | Paid | £3.20 |
| 31 Oct 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 31 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £59.45 |
| 30 Oct 2012 | Office Costs | Other | Petty Cash Oct-Nov 2012 | Paid | £3.68 |
| 28 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £111.43 |
| 25 Oct 2012 | Office Costs | Other | repairs and decoration 3 | Paid | £1,630.00 |
| 25 Oct 2012 | Office Costs | Other | Petty Cash Oct-Nov 2012 | Paid | £1.90 |
| 25 Oct 2012 | Office Costs | Advertising | Surgery Ad in RUFC programme | Paid | £180.00 |
| 24 Oct 2012 | Staffing | Professional Services (Staff.) | Office Cleaning Bill Oct-Dec12 | Paid | £20.00 |
| 19 Oct 2012 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £29.76 |
| 19 Oct 2012 | Office Costs | Contents Insurance | insurance m'field office conts | Paid | £515.64 |
| 18 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges warsop office | Paid | £63.15 |
| 17 Oct 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Aug-Oct 2012 | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.