Expenses

152 business-cost claims in 2010/11, as published by IPSA.

All categories £117,253 152 claims
Staffing £87,954 13 claims
Office Costs £15,207 117 claims
Travel £7,925 1 claim
Accommodation £6,161 20 claims
Miscellaneous Expenses £6 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,925.49
31 Mar 2011 Staffing Professional Services (Staff.) 14/4/11 office cleaning Jan-Ma Paid £180.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £87,107.85
30 Mar 2011 Office Costs Photocopier Hire copier servicing charges Paid £147.18
28 Mar 2011 Office Costs Stationery Purchase warsop office stationary Paid £157.01
28 Mar 2011 Office Costs Mobile Usage/Rental mobile phone mar 2011 Paid £120.21
28 Mar 2011 Office Costs Const Office Rent 2 warsop off rent jan-mar 2011 Paid £663.00
28 Mar 2011 Office Costs Advertising surgery ads 50 plus spring Paid £21.50
25 Mar 2011 Staffing Professional Services (Staff.) 14/4/11 Window cleaning Feb/Ma Paid £7.00
25 Mar 2011 Accommodation Gas gas const home jan to mar 11 Paid £683.74
23 Mar 2011 Office Costs Const Office Internet Rental telephone charges march 11 Paid £115.16
14 Mar 2011 Office Costs Stationery Purchase mansfld off stationry and misc Paid £72.92
14 Mar 2011 Office Costs Stationery Purchase copier charges Paid £210.26
14 Mar 2011 Office Costs Const Office Tel. Usage/Rental telephone charges march 11 Paid £208.53
14 Mar 2011 Accommodation Telephone Usage/Rental March phone and internet Paid £239.87
11 Mar 2011 Office Costs Photocopier Hire copier charges Paid £26.15
8 Mar 2011 Office Costs Other petty cash Jan-Feb 2011 Paid £13.07
8 Mar 2011 Office Costs Other petty cash Jan-Feb 2011 Paid £5.95
8 Mar 2011 Office Costs Other petty cash Jan-Feb 2011 Paid £6.45
8 Mar 2011 Office Costs Const Office Tel. Usage/Rental telephone charges march 11 Paid £56.60
7 Mar 2011 Office Costs Const Office Tel. Usage/Rental telephone charges march 11 Paid £76.00
2 Mar 2011 Accommodation Electricity electricty2 dec 0 to 2 mar 11 Paid £295.84
28 Feb 2011 Office Costs Payment Telephone/Mobile Jan + Feb + mar mobile charges Paid £99.04
25 Feb 2011 Staffing Professional Services (Staff.) 14/4/11 Window cleaning Feb/Ma Paid £7.00
15 Feb 2011 Office Costs Photocopier Hire copier charges Paid £489.66
15 Feb 2011 Office Costs Install/Maint Office Equip. const office fire ext rent Paid £264.53
13 Feb 2011 Office Costs Const Office Tel. Usage/Rental telephone charges jan feb Paid £80.00
8 Feb 2011 Office Costs Const Office Tel. Usage/Rental telephone charges jan feb Paid £93.47
1 Feb 2011 Accommodation Television Licence TV license Paid £145.50
28 Jan 2011 Staffing Professional Services (Staff.) Window cleaner Dec 10/Jan 11 Paid £7.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.