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 |
|---|---|---|---|---|---|
| 28 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £131.84 |
| 27 Jul 2012 | Office Costs | Other | repairs to mansfield office | Paid | £405.00 |
| 25 Jul 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Jun-Aug 2012 | Paid | £20.00 |
| 19 Jul 2012 | Office Costs | Other | Jul-Aug 2012 Petty Cash | Paid | £3.57 |
| 19 Jul 2012 | Accommodation | Gas | Payment card Jun-Jul 2012 | Paid | £549.40 |
| 18 Jul 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Jun-Aug 2012 | Paid | £20.00 |
| 16 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £62.94 |
| 15 Jul 2012 | Office Costs | IT/Other Equipment Hire | photocopier quarterly rental | Paid | £615.54 |
| 13 Jul 2012 | Staffing | Professional Services (Staff.) | Window Cleaning July 2012 | Paid | £7.00 |
| 12 Jul 2012 | Office Costs | Stationery Purchase | computer Printer cartridges | Paid | £98.96 |
| 11 Jul 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Jun-Aug 2012 | Paid | £20.00 |
| 9 Jul 2012 | Office Costs | Other | Jul-Aug 2012 Petty Cash | Paid | £1.00 |
| 6 Jul 2012 | Office Costs | Waste Disposal | Payment card Jun-Jul 2012 | Paid | £64.35 |
| 6 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jun-Jul 2012 | Paid | £119.70 |
| 4 Jul 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Jun-Aug 2012 | Paid | £20.00 |
| 2 Jul 2012 | Office Costs | Other | Petty cash Jun-Jul 2012 | Paid | £6.45 |
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £69.66 |
| 27 Jun 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Jun-Aug 2012 | Paid | £20.00 |
| 27 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £117.05 |
| 24 Jun 2012 | Office Costs | Stationery Purchase | stationary | Paid | £35.61 |
| 24 Jun 2012 | Office Costs | Security | security system repair | Paid | £195.97 |
| 24 Jun 2012 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £7.04 |
| 24 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jun-Jul 2012 | Paid | £268.68 |
| 24 Jun 2012 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £663.00 |
| 24 Jun 2012 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 24 Jun 2012 | Accommodation | Telephone Usage/Rental | Payment card Jun-Jul 2012 | Paid | £217.92 |
| 20 Jun 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill Jun-Aug 2012 | Paid | £20.00 |
| 16 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel exp - May-June 2012 | Paid | £56.37 |
| 15 Jun 2012 | Staffing | Professional Services (Staff.) | Window Cleaning 15/6/12 | Paid | £7.00 |
| 14 Jun 2012 | Accommodation | Electricity | electricty 1 dec 11 - 14 jun12 | Paid | £743.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.