Expenses
150 business-cost claims in 2020/21, as published by IPSA.
All categories
£237,388
150 claims
Staffing
£185,240
2 claims
Office Costs
£31,322
131 claims
Accommodation
£16,748
10 claims
MP Travel
£3,981
6 claims
Staff Travel
£98
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 | £185,045.08 |
| 31 Mar 2021 | Staff Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £97.79 |
| 31 Mar 2021 | Office Costs | Working From Home Allowance | Aggregated figure for 2020-21 | Paid | £1,490.83 |
| 31 Mar 2021 | MP Travel | Rail | Aggregated figure for travel during 2020-21 | Paid | £1,055.00 |
| 31 Mar 2021 | MP Travel | Rail | Rail Booking Fee | Paid | £6.00 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £164.44 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £1,972.35 |
| 31 Mar 2021 | MP Travel | Mileage - car | Aggregated figure for travel during 2020-21 | Paid | £291.60 |
| 31 Mar 2021 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2020-21 | Paid | £491.50 |
| 25 Mar 2021 | Office Costs | Utilities | Water | Paid | £27.63 |
| 25 Mar 2021 | Office Costs | Business rates | Bolsover District Council - 1 Market Place | Paid | £990.48 |
| 24 Mar 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.60 |
| 23 Mar 2021 | Accommodation | Rent | Paid | £1,300.00 | |
| 2 Mar 2021 | Office Costs | Rent | Paid | £1,125.00 | |
| 1 Mar 2021 | Office Costs | Rent | [***] Rent overpayment [IPSA - 90013057] | Repaid | £0.00 |
| 25 Feb 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.60 |
| 25 Feb 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,188.40 |
| 23 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £234.28 |
| 23 Feb 2021 | Accommodation | Rent | Paid | £1,300.00 | |
| 22 Feb 2021 | Office Costs | Utilities | Gas | Paid | £23.71 |
| 18 Feb 2021 | Office Costs | Utilities | Electricity | Paid | £136.24 |
| 18 Feb 2021 | Office Costs | Utilities | Gas | Paid | £266.09 |
| 5 Feb 2021 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £62.40 |
| 2 Feb 2021 | Office Costs | Rent | Paid | £1,125.00 | |
| 27 Jan 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.60 |
| 26 Jan 2021 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £45.42 |
| 26 Jan 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £200.00 |
| 26 Jan 2021 | Accommodation | Rent | Paid | £1,300.00 | |
| 15 Jan 2021 | Office Costs | Stationery & printing | Amazon: Toner | Paid | £58.49 |
| 12 Jan 2021 | Office Costs | Moving Fees | Agency fees | Paid | £355.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.