Expenses
208 business-cost claims in 2015/16, as published by IPSA.
All categories
£168,737
208 claims
Staffing
£134,262
1 claim
Office Costs
£16,789
183 claims
Travel
£10,117
1 claim
Accommodation
£7,569
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £41.90 |
| 25 Aug 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 20 Aug 2015 | Accommodation | Council Tax | council tax | Paid | £184.00 |
| 18 Aug 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 11 Aug 2015 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £20.09 |
| 11 Aug 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 11 Aug 2015 | Office Costs | Const Office Electricity | 24 july to 11 aug expses card | Paid | £397.82 |
| 7 Aug 2015 | Office Costs | Other | Petty Cash Aug-Sept 2015 | Paid | £1.25 |
| 7 Aug 2015 | Office Costs | Other | Petty Cash Aug-Sept 2015 | Paid | £5.78 |
| 7 Aug 2015 | Office Costs | Const Office cleaning | Window Cleaning | Paid | £7.00 |
| 4 Aug 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 31 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £117.11 |
| 28 Jul 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 28 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £184.43 |
| 21 Jul 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 20 Jul 2015 | Accommodation | Council Tax | council tax | Paid | £184.00 |
| 17 Jul 2015 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £696.00 |
| 16 Jul 2015 | Office Costs | Other Equip Purchase | photocopier to computer cable | Paid | £5.07 |
| 16 Jul 2015 | Office Costs | IT/Other Equipment Hire | photocop qrly rental | Paid | £600.00 |
| 16 Jul 2015 | Office Costs | Const Office Tel. Usage/Rental | phone charges warsop office | Paid | £77.28 |
| 14 Jul 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 10 Jul 2015 | Office Costs | Const Office cleaning | Window Cleaning July 2015 | Paid | £7.00 |
| 10 Jul 2015 | Office Costs | Advertising | surgery ad notts num | Paid | £35.00 |
| 7 Jul 2015 | Office Costs | Other | petty cash June-July 2015 | Not Paid | £0.00 |
| 7 Jul 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
| 3 Jul 2015 | Office Costs | Waste Disposal | 29 jun-13july payment card | Paid | £73.46 |
| 3 Jul 2015 | Office Costs | Other | petty cash June-July 2015 | Not Paid | £0.00 |
| 3 Jul 2015 | Accommodation | Approved Security Measures | security system charges | Paid | £300.00 |
| 30 Jun 2015 | Office Costs | Const Office repairs | repairs to gutters at office | Paid | £40.00 |
| 30 Jun 2015 | Office Costs | Const Office cleaning | cleaning bill June-Sept 15 | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.