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 |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £10,400.94 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £121,878.91 |
| 30 Mar 2013 | Office Costs | Stationery Purchase | Stationary misc items | Paid | £210.49 |
| 30 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £102.44 |
| 30 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | payment card March/Ap 2013 | Paid | £123.66 |
| 30 Mar 2013 | Office Costs | Business Rates | payment card March/Ap 2013 | Paid | £153.00 |
| 30 Mar 2013 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £26.40 |
| 28 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | phone charges | Paid | £60.39 |
| 26 Mar 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Bill - Feb-Apr | Paid | £20.00 |
| 26 Mar 2013 | Office Costs | Other Equip Purchase | Fax ink roll 26 March 2013 | Paid | £18.59 |
| 24 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2013 | Paid | £215.96 |
| 24 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2013 | Paid | £61.52 |
| 24 Mar 2013 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £663.00 |
| 22 Mar 2013 | Staffing | Professional Services (Staff.) | Window Cleaner 22 March 13 | Paid | £7.00 |
| 22 Mar 2013 | Office Costs | Other | Petty Cash March 2013 | Paid | £1.00 |
| 21 Mar 2013 | Office Costs | Newspapers/Journals | Petty Cash March 2013 | Paid | £0.85 |
| 19 Mar 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Bill - Feb-Apr | Paid | £20.00 |
| 16 Mar 2013 | Office Costs | Television Licence Purchase | tv license for const office | Paid | £145.50 |
| 16 Mar 2013 | Office Costs | Install/Maint Office Equip. | Chubb fire and security | Paid | £303.45 |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment Card March 2013 | Paid | £56.29 |
| 13 Mar 2013 | Accommodation | Electricity | electricty 13 Dec12 - 6 Mar 13 | Paid | £347.50 |
| 12 Mar 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Bill - Feb-Apr | Paid | £20.00 |
| 9 Mar 2013 | Office Costs | Other | Petty Cash March 2013 | Paid | £3.30 |
| 8 Mar 2013 | Office Costs | Other | Petty Cash March 2013 | Paid | £5.00 |
| 7 Mar 2013 | Office Costs | Other | Petty Cash March 2013 | Paid | £3.10 |
| 7 Mar 2013 | Office Costs | Other | Petty Cash March 2013 | Paid | £1.00 |
| 6 Mar 2013 | Office Costs | Install/Maint Office Equip. | photocopier servicing | Paid | £22.56 |
| 5 Mar 2013 | Staffing | Professional Services (Staff.) | Office Cleaning Bill - Feb-Apr | Paid | £20.00 |
| 2 Mar 2013 | Office Costs | Other | Petty Cash March 2013 | Paid | £1.00 |
| 2 Mar 2013 | Accommodation | Water | Water Rates | Paid | £788.16 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.