Expenses
161 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,343
161 claims
Staffing
£104,421
23 claims
Office Costs
£17,739
116 claims
Travel
£10,074
1 claim
Accommodation
£7,109
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2011 | Staffing | Professional Services (Staff.) | Jun-July 2011 window cleaning | Paid | £7.00 |
| 15 Jul 2011 | Office Costs | Photocopier Hire | photocopier quarterly rental | Paid | £615.54 |
| 8 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | 15/08/11 office expences | Paid | £115.16 |
| 4 Jul 2011 | Office Costs | Other | July 2011 petty cash | Paid | £7.25 |
| 4 Jul 2011 | Office Costs | Business Rates | 15/08/11 office expences | Paid | £153.00 |
| 1 Jul 2011 | Accommodation | Water | water services rates July | Paid | £90.31 |
| 30 Jun 2011 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £63.75 |
| 28 Jun 2011 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £113.07 |
| 26 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | 15/08/11 office expences | Paid | £99.19 |
| 23 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | 15/08/11 office expences | Paid | £224.66 |
| 22 Jun 2011 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £21.50 |
| 18 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | May and June 2011 claims | Paid | £56.11 |
| 17 Jun 2011 | Staffing | Professional Services (Staff.) | Jun-July 2011 window cleaning | Paid | £7.00 |
| 17 Jun 2011 | Office Costs | Photocopier Hire | photocopier servicing | Paid | £7.69 |
| 16 Jun 2011 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £663.00 |
| 15 Jun 2011 | Accommodation | Water | May and June 2011 claims | Paid | £73.85 |
| 13 Jun 2011 | Staffing | Professional Services (Staff.) | office cleaning Apr-June 2011 | Paid | £200.00 |
| 1 Jun 2011 | Accommodation | Water | water services rates june | Paid | £90.31 |
| 31 May 2011 | Office Costs | Other | Petty Cash April-May 2011 | Paid | £7.78 |
| 28 May 2011 | Office Costs | Mobile Usage/Rental | mobile may 2011 | Paid | £141.97 |
| 24 May 2011 | Office Costs | Photocopier Hire | photocopier servicing | Paid | £15.34 |
| 22 May 2011 | Accommodation | Home Contents Insurance | Contents + building insurance | Paid | £700.51 |
| 22 May 2011 | Accommodation | Buildings Insurance | Contents + building insurance | Paid | £672.31 |
| 20 May 2011 | Staffing | Professional Services (Staff.) | Apr-May 2011 window cleaning | Paid | £7.00 |
| 18 May 2011 | Office Costs | Other | Petty Cash April-May 2011 | Paid | £9.89 |
| 12 May 2011 | Office Costs | Const Office Tel. Usage/Rental | mansfield office phone charges | Paid | £86.29 |
| 9 May 2011 | Office Costs | Const Office Electricity | 04/07/11 Eon Train claims | Paid | £755.44 |
| 7 May 2011 | Office Costs | Payment Telephone/Mobile | mansfield office phone charges | Paid | £53.69 |
| 1 May 2011 | Accommodation | Water | water services rates april may | Paid | £180.65 |
| 28 Apr 2011 | Office Costs | Mobile Usage/Rental | mobile phone charges april 11 | Paid | £122.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.