Expenses
161 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,343
161 claims
Staffing
£104,421
23 claims
Office Costs
£17,739
116 claims
Travel
£10,074
1 claim
Accommodation
£7,109
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £10,074.47 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £103,293.64 |
| 30 Mar 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £72.35 |
| 29 Mar 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £112.80 |
| 28 Mar 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill March - May 2012 | Paid | £20.00 |
| 27 Mar 2012 | Office Costs | Install/Maint Office Equip. | Chubb fire and security | Paid | £221.01 |
| 27 Mar 2012 | Office Costs | Advertising | surgery ad retired miners news | Paid | £35.00 |
| 26 Mar 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £18.60 |
| 26 Mar 2012 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 23 Mar 2012 | Staffing | Professional Services (Staff.) | Mar 2012 Window Cleaning | Paid | £7.00 |
| 23 Mar 2012 | Office Costs | Install/Maint Office Equip. | warsop rent/copier maintenance | Paid | £12.26 |
| 23 Mar 2012 | Office Costs | Install/Maint Office Equip. | warsop rent/copier maintenance | Paid | £13.49 |
| 23 Mar 2012 | Office Costs | Const Office Rent | warsop rent/copier maintenance | Paid | £663.00 |
| 23 Mar 2012 | Office Costs | Business Rates | Office Expences Mar-Apr 2012 | Paid | £153.00 |
| 21 Mar 2012 | Staffing | Professional Services (Staff.) | Cleaning Bill March - May 2012 | Paid | £20.00 |
| 20 Mar 2012 | Office Costs | Other | March 2012 petty cash | Paid | £7.70 |
| 20 Mar 2012 | Office Costs | Other | March 2012 petty cash | Paid | £6.49 |
| 20 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Office/Travel claim Feb-Mar 12 | Paid | £59.26 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Office/Travel claim Feb-Mar 12 | Paid | £267.96 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Office/Travel claim Feb-Mar 12 | Paid | £56.08 |
| 15 Mar 2012 | Staffing | Professional Services (Staff.) | Office Cleaning - Jan-Mar 2012 | Paid | £160.00 |
| 13 Mar 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £72.51 |
| 11 Mar 2012 | Accommodation | Water | water rates | Paid | £383.40 |
| 8 Mar 2012 | Office Costs | Television Licence Purchase | Office/Travel claim Feb-Mar 12 | Paid | £145.50 |
| 2 Mar 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £20.00 |
| 2 Mar 2012 | Office Costs | Other | Feb-Mar 2012 Petty Cash | Paid | £7.86 |
| 29 Feb 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £59.88 |
| 24 Feb 2012 | Staffing | Professional Services (Staff.) | Feb 2012 window cleaning | Paid | £7.00 |
| 22 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Alan Meale Claimes Jan-Feb 12 | Paid | £75.28 |
| 22 Feb 2012 | Accommodation | Gas | carbon monoxide detector | Paid | £29.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.