Expenses
277 business-cost claims in 2020/21, as published by IPSA.
All categories
£259,491
277 claims
Staffing
£193,675
2 claims
Office Costs
£34,951
237 claims
Accommodation
£19,857
27 claims
MP Travel
£9,970
8 claims
Staff Travel
£1,038
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2021 | Office Costs | Advertising and contact cards | 60067288:5 | Repaid | £0.00 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £193,675.46 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £128.00 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £629.93 |
| 31 Mar 2021 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2020-21 | Paid | £280.00 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £2,241.25 |
| 31 Mar 2021 | Office Costs | Health and Welfare (MP) | Aggregated figure for this business cost and budget category in 2020-21 | Paid | £36.00 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £100.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,252.20 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £838.63 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £416.90 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,486.36 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £30.00 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £5,839.45 |
| 22 Mar 2021 | Office Costs | Utilities | Water | Paid | £36.87 |
| 22 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £328.85 |
| 20 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | O2 Device Plan | Paid | £35.84 |
| 20 Mar 2021 | Office Costs | Mobile telephone - contract & usage | O2 Mobile | Paid | £32.48 |
| 19 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 17 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Dumfries & Galloway Council 1.1.21-31.3.21 | Paid | £60.14 |
| 11 Mar 2021 | Office Costs | Software & applications | Dropbox | Paid | £9.99 |
| 8 Mar 2021 | Office Costs | Newspapers, journals, magazines | Martin McColl Ltd | Paid | £28.25 |
| 5 Mar 2021 | Office Costs | Utilities | Water | Paid | £42.08 |
| 5 Mar 2021 | Office Costs | Stationery & printing | A M Grieve - Laminating Pouches | Paid | £3.99 |
| 5 Mar 2021 | Office Costs | Newspapers, journals, magazines | A M Grieve - Newsagent | Paid | £31.20 |
| 5 Mar 2021 | Office Costs | Mobile telephone - equipment purchase | O2 Device Plan | Paid | £35.84 |
| 5 Mar 2021 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Bil | Paid | £31.17 |
| 5 Mar 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 3 Mar 2021 | Office Costs | Software & applications | Adobe March 2021 | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.