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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.