Expenses
100 business-cost claims in 2020/21, as published by IPSA.
All categories
£156,834
100 claims
Staffing
£118,937
2 claims
Accommodation
£19,158
21 claims
Office Costs
£18,605
75 claims
Staff Travel
£83
1 claim
MP Travel
£52
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2021 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £414.40 |
| 1 Apr 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £6.62 |
| 1 Apr 2021 | Accommodation | Utilities | Water | Paid | £343.93 |
| 1 Apr 2021 | Accommodation | Council tax | Council Tax 2021-2022 | Paid | £620.67 |
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £115,889.70 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £82.54 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,252.18 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £51.66 |
| 22 Mar 2021 | Office Costs | Postage & couriers | Banner March 2021 | Paid | £330.00 |
| 19 Mar 2021 | Office Costs | Postage & couriers | Banner March 2021 | Paid | £330.00 |
| 18 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Office equipment - repair | Paid | £93.59 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £330.00 |
| 15 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £58.72 |
| 15 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £169.63 |
| 12 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Office equipment - repair | Paid | £214.80 |
| 8 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £78.29 |
| 8 Mar 2021 | Office Costs | Postage & couriers | Banner March 2021 | Paid | £330.00 |
| 6 Mar 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £34.43 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,587.95 | |
| 1 Mar 2021 | Office Costs | Rent | South Staffordshire Council Invoice | Paid | £210.60 |
| 19 Feb 2021 | Accommodation | Utilities | Gas | Paid | £95.46 |
| 15 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £191.87 |
| 10 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £296.40 |
| 6 Feb 2021 | Office Costs | Mobile telephone - contract & usage | [***] | Paid | £47.22 |
| 2 Feb 2021 | Accommodation | Rent | Paid | £1,587.95 | |
| 1 Feb 2021 | Office Costs | Website hosting and design | Bluetree digital services | Paid | £300.00 |
| 31 Jan 2021 | Office Costs | Advertising and contact cards | Pattingham Parish News | Paid | £84.00 |
| 15 Jan 2021 | Office Costs | Software & applications | Elected Technologies | Paid | £600.00 |
| 15 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £145.44 |
| 6 Jan 2021 | Office Costs | Service charge & ground Rent | South Staffordshire Council Invoice | Paid | £1,158.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.