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 Jul 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 16 Jul 2013 | Office Costs | Other | Petty Cash July 2013 | Paid | £4.75 |
| 13 Jul 2013 | Staffing | Professional Services (Staff.) | Wndow cleaning - July 2013 | Paid | £7.00 |
| 12 Jul 2013 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £663.00 |
| 10 Jul 2013 | Office Costs | Newspapers/Journals | Petty Cash June - July 2013 | Paid | £0.85 |
| 9 Jul 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 8 Jul 2013 | Office Costs | Security | security system at office | Paid | £223.20 |
| 8 Jul 2013 | Office Costs | Business Rates | Payment Card June-July 2013 | Paid | £67.86 |
| 8 Jul 2013 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 3 Jul 2013 | Office Costs | Newspapers/Journals | Petty Cash June - July 2013 | Paid | £0.85 |
| 2 Jul 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 2 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June-July 2013 | Paid | £80.09 |
| 1 Jul 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card June-July 2013 | Paid | £123.66 |
| 28 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £55.21 |
| 27 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £124.27 |
| 25 Jun 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 22 Jun 2013 | Accommodation | Electricity | electricty 6 mar to 13 jun | Paid | £348.88 |
| 21 Jun 2013 | Office Costs | Other | Petty Cash June - July 2013 | Paid | £2.50 |
| 21 Jun 2013 | Office Costs | Other | Petty Cash June - July 2013 | Paid | £1.75 |
| 18 Jun 2013 | Staffing | Professional Services (Staff.) | Cleaning Bill June-Aug 2013 | Paid | £20.00 |
| 18 Jun 2013 | Accommodation | Telephone Usage/Rental | Payment card May-June 2013 | Paid | £208.88 |
| 16 Jun 2013 | Office Costs | Const Office Gas | Payment card May-June 2013 | Paid | £680.76 |
| 14 Jun 2013 | Staffing | Professional Services (Staff.) | Window Cleaning - June 2013 | Paid | £7.00 |
| 14 Jun 2013 | Office Costs | Stationery Purchase | Computer printer toner dges | Paid | £173.40 |
| 14 Jun 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card May-June 2013 | Paid | £56.24 |
| 11 Jun 2013 | Staffing | Professional Services (Staff.) | Office Cleaning 23/4 - 11/6/13 | Paid | £20.00 |
| 7 Jun 2013 | Office Costs | Other | Petty Cash June - July 2013 | Paid | £2.14 |
| 4 Jun 2013 | Staffing | Professional Services (Staff.) | Office Cleaning 23/4 - 11/6/13 | Paid | £20.00 |
| 31 May 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £76.22 |
| 30 May 2013 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £11.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.