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 |
|---|---|---|---|---|---|
| 16 Sep 2013 | Office Costs | Other | Card purchase - Sept 2013 | Paid | £12.99 |
| 16 Sep 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card Aug-Sep 2013 | Paid | £74.70 |
| 15 Sep 2013 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 10 Sep 2013 | Staffing | Professional Services (Staff.) | Cleaning Office - Aug-Oct '13 | Paid | £20.00 |
| 6 Sep 2013 | Staffing | Professional Services (Staff.) | Window Cleaning - Sept 2013 | Paid | £7.00 |
| 3 Sep 2013 | Staffing | Professional Services (Staff.) | Cleaning Office - Aug-Oct '13 | Paid | £20.00 |
| 30 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £61.18 |
| 27 Aug 2013 | Staffing | Professional Services (Staff.) | Cleaning Office - Aug-Oct '13 | Paid | £20.00 |
| 27 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £148.72 |
| 25 Aug 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card Aug-Sep 2013 | Paid | £89.24 |
| 22 Aug 2013 | Office Costs | Stationery Purchase | stationary | Paid | £388.78 |
| 22 Aug 2013 | Office Costs | Postage Purchase | Petty Cash August 2013 | Paid | £8.00 |
| 22 Aug 2013 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £26.16 |
| 20 Aug 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 20 Aug 2013 | Office Costs | Other | Petty Cash August 2013 | Paid | £2.50 |
| 20 Aug 2013 | Office Costs | IT/Other Equipment Hire | photocop qrly rental | Paid | £631.84 |
| 13 Aug 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 13 Aug 2013 | Office Costs | Other | Petty Cash August 2013 | Paid | £4.47 |
| 10 Aug 2013 | Office Costs | Install/Maint Office Equip. | Chubb fire and security | Paid | £216.62 |
| 9 Aug 2013 | Staffing | Professional Services (Staff.) | Window Cleaner August 2013 | Paid | £7.00 |
| 9 Aug 2013 | Office Costs | Const Office Electricity | Payment Card August 2013 | Paid | £496.52 |
| 8 Aug 2013 | Office Costs | Other | Petty Cash August 2013 | Paid | £10.45 |
| 6 Aug 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 1 Aug 2013 | Office Costs | Other | Petty Cash August 2013 | Paid | £5.12 |
| 31 Jul 2013 | Accommodation | Telephone Usage/Rental | phone charges mansfield office | Paid | £50.40 |
| 30 Jul 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 28 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £122.33 |
| 26 Jul 2013 | Office Costs | Other | Petty Cash July 2013 | Paid | £1.00 |
| 23 Jul 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 18 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges warsop office | Paid | £65.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.