Expenses
213 business-cost claims in 2016/17, as published by IPSA.
All categories
£157,023
213 claims
Staffing
£119,860
1 claim
Office Costs
£16,646
187 claims
Travel
£13,343
1 claim
Accommodation
£7,175
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2017 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2016-17 | Paid | £13,343.16 |
| 31 Mar 2017 | Staffing | Payroll | Total Staffing budget payroll costs for the 2016-17 year | Paid | £119,859.60 |
| 31 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £77.83 |
| 30 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £66.89 |
| 24 Mar 2017 | Office Costs | Install/Maint Office Equip. | photocopier maintenance | Paid | £39.92 |
| 24 Mar 2017 | Office Costs | Advertising | surgery advert in 50 plus | Paid | £28.50 |
| 21 Mar 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 20 Mar 2017 | Accommodation | Approved Security Measures | security at constituency home | Paid | £135.00 |
| 19 Mar 2017 | Accommodation | Telephone Usage/Rental | telephone at constituency | Paid | £169.45 |
| 18 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 25 02 to 2 003 | Paid | £67.07 |
| 14 Mar 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 25 02 to 2 003 | Paid | £107.07 |
| 14 Mar 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 14 Mar 2017 | Office Costs | Business Rates | payment card 25 02 to 2 003 | Paid | £159.18 |
| 12 Mar 2017 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £696.00 |
| 12 Mar 2017 | Accommodation | Gas | gas at constituency home | Paid | £638.32 |
| 7 Mar 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 5 Mar 2017 | Office Costs | Television Licence Purchase | tv license for const office | Repaid | £0.00 |
| 5 Mar 2017 | Office Costs | Television Licence Purchase | tv license for const office | Paid | £145.50 |
| 28 Feb 2017 | Office Costs | Install/Maint Office Equip. | Fire Extinguisher maintenance | Paid | £89.28 |
| 28 Feb 2017 | Office Costs | Install/Maint Office Equip. | photocopier maintenance | Paid | £41.83 |
| 28 Feb 2017 | Office Costs | Furniture Purchase | replacement furniture | Paid | £40.00 |
| 28 Feb 2017 | Office Costs | Furniture Purchase | replacement furniture | Paid | £248.92 |
| 28 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £87.39 |
| 28 Feb 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 27 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | phone charges mansfield office | Paid | £129.64 |
| 21 Feb 2017 | Office Costs | Const Office Cleaning | Cleaning Bill Jan-March 2017 | Paid | £20.00 |
| 17 Feb 2017 | Office Costs | Const Office Tel. Usage/Rental | payment card 260117to200217 | Paid | £131.92 |
| 17 Feb 2017 | Office Costs | Const Office Cleaning | petty cash jan-march 2017 | Paid | £7.00 |
| 15 Feb 2017 | Office Costs | Other | payment card 260117to200217 | Paid | £35.00 |
| 14 Feb 2017 | Office Costs | Stationery Purchase | payment card 260117to200217 | Paid | £38.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.