Expenses
160 business-cost claims in 2020/21, as published by IPSA.
All categories
£240,513
160 claims
Staffing
£174,950
5 claims
Office Costs
£29,434
114 claims
Accommodation
£22,998
29 claims
MP Travel
£12,584
8 claims
Staff Travel
£547
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | Staffing | Payroll | Total Staffing budget payroll costs for the 2020-21 year | Paid | £165,153.44 |
| 31 Mar 2021 | Staff Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £162.35 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £265.50 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £57.24 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £61.65 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,725.80 |
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £200.00 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £3,584.70 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £559.87 |
| 31 Mar 2021 | MP Travel | Other public transport | Aggregated figure for travel during 2020-21 | Paid | £150.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £2,299.31 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £438.32 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £397.50 |
| 31 Mar 2021 | MP Travel | Air travel | Aggregated figure for travel during 2020-21 | Paid | £4,954.17 |
| 30 Mar 2021 | Accommodation | Rent | Paid | £1,722.50 | |
| 26 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £252.00 |
| 26 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £138.00 |
| 26 Mar 2021 | Office Costs | Stationery & printing | Banner March 2021 | Paid | £18.00 |
| 26 Mar 2021 | Office Costs | Mobile telephone - contract & usage | Hawick office mobile phone | Paid | £16.37 |
| 25 Mar 2021 | Office Costs | Stationery & printing | Ink for office printer | Paid | £325.90 |
| 19 Mar 2021 | Office Costs | Postage & couriers | Royal Mail - Response Plus Licence | Paid | £119.40 |
| 15 Mar 2021 | Office Costs | Postage & couriers | Royal Mail - survey returns | Paid | £36.89 |
| 2 Mar 2021 | Accommodation | Rent | Paid | £1,722.50 | |
| 1 Mar 2021 | Office Costs | Newspapers, journals, magazines | Hawick office newspapers | Paid | £22.80 |
| 28 Feb 2021 | Office Costs | Advertising and contact cards | Border Telegraph - surgery advert | Paid | £290.40 |
| 26 Feb 2021 | Office Costs | Mobile telephone - contract & usage | Hawick office mobile phone | Paid | £16.37 |
| 26 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £44.64 |
| 23 Feb 2021 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 23 Feb 2021 | Accommodation | Utilities | Dual Fuel | Paid | £87.64 |
| 18 Feb 2021 | Office Costs | Advertising and contact cards | GALA LIFE LTD | Paid | £197.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.