Expenses
136 business-cost claims in 2021/22, as published by IPSA.
All categories
£214,297
136 claims
Staffing
£165,390
1 claim
Accommodation
£25,837
1 claim
Office Costs
£19,880
125 claims
MP Travel
£1,758
7 claims
Staff Travel
£1,433
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 May 2022 | Office Costs | Advertising and contact cards | 601015442 Surgery advertising Invoice [***] FY-21-22 | Repaid | £0.00 |
| 31 Mar 2022 | Staffing | Payroll | Total Staffing budget payroll costs for the 2021-22 year | Paid | £165,390.34 |
| 31 Mar 2022 | Staff Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,396.95 |
| 31 Mar 2022 | Staff Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £36.40 |
| 31 Mar 2022 | Office Costs | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £1,112.71 |
| 31 Mar 2022 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £8,499.60 |
| 31 Mar 2022 | MP Travel | Taxi | Aggregated figure for travel during 2021-22 | Paid | £15.00 |
| 31 Mar 2022 | MP Travel | Railcard | Aggregated figure for travel during 2021-22 | Paid | £30.00 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £1,326.70 |
| 31 Mar 2022 | MP Travel | Rail | Aggregated figure for travel during 2021-22 | Paid | £74.80 |
| 31 Mar 2022 | MP Travel | Parking | Aggregated figure for travel during 2021-22 | Paid | £14.80 |
| 31 Mar 2022 | MP Travel | Mileage - car | Aggregated figure for travel during 2021-22 | Paid | £83.70 |
| 31 Mar 2022 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2021-22 | Paid | £212.50 |
| 31 Mar 2022 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2021-22 | Paid | £25,836.58 |
| 21 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone costs March | Paid | £62.40 |
| 16 Mar 2022 | Office Costs | Advertising and contact cards | Times of TW surgery ad 16 March | Paid | £120.00 |
| 9 Mar 2022 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £23.24 |
| 2 Mar 2022 | Office Costs | Advertising and contact cards | surgery ad in Times of TW | Paid | £120.00 |
| 1 Mar 2022 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £14.40 |
| 1 Mar 2022 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges for February | Paid | £62.40 |
| 19 Feb 2022 | Office Costs | Software & applications | Annual hosting and support fee for caseworker | Paid | £600.00 |
| 16 Feb 2022 | Office Costs | Advertising and contact cards | Surgery advert in Times of TW 160222 | Paid | £120.00 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £5.46 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £4.04 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £4.82 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £3.17 |
| 15 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £0.24 |
| 11 Feb 2022 | Office Costs | Hospitality | Lunch with Matthew Scott PCC and Cllr Tom Dawlings TWBC | Paid | £35.86 |
| 10 Feb 2022 | Office Costs | Stationery & printing | Banner February 2022 | Paid | £318.79 |
| 4 Feb 2022 | Office Costs | Advertising and contact cards | Surgery advert in Courier 040222 | Paid | £146.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.