Expenses
115 business-cost claims in 2020/21, as published by IPSA.
All categories
£218,900
115 claims
Staffing
£163,499
3 claims
Office Costs
£26,467
79 claims
Accommodation
£20,739
25 claims
MP Travel
£8,109
7 claims
Staff Travel
£86
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £152,398.80 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £86.23 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,558.35 |
| 31 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £180.00 |
| 31 Mar 2021 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2020-21 | Paid | £88.53 |
| 31 Mar 2021 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2020-21 | Paid | £13.68 |
| 31 Mar 2021 | MP Travel | Taxi | Aggregated figure for travel during 2020-21 | Paid | £913.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £5,001.69 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £1.00 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £163.00 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £1,927.72 |
| 26 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £75.00 |
| 26 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £75.00 |
| 26 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £75.00 |
| 26 Mar 2021 | Office Costs | Stationery & printing | XMA March 2021 | Paid | £75.00 |
| 22 Mar 2021 | Office Costs | Stationery & printing | Stationery | Paid | £39.99 |
| 22 Mar 2021 | Office Costs | Stationery & printing | Stationery | Paid | £74.08 |
| 16 Mar 2021 | Accommodation | Rent | Paid | £1,590.00 | |
| 8 Mar 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | EAST AYRSHIRE COUNCIL [20006127] | Paid | £10.14 |
| 8 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.48 |
| 8 Mar 2021 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 26 Feb 2021 | Office Costs | Postage & couriers | Annual Licence Fee | Paid | £119.40 |
| 19 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £303.00 |
| 19 Feb 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £478.80 |
| 18 Feb 2021 | Accommodation | Utilities | Gas | Paid | £132.41 |
| 17 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.48 |
| 17 Feb 2021 | Accommodation | Utilities | Electricity | Paid | £107.43 |
| 16 Feb 2021 | Accommodation | Rent | Paid | £1,590.00 | |
| 12 Feb 2021 | Office Costs | Postage & couriers | Postage | Paid | £8.65 |
| 4 Feb 2021 | Office Costs | Software & applications | PAYPAL UTOPIACOM | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.