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Expenses

Miss Sarah Dines

97 business-cost claims in 2021/22, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20
All categories £215,168 97 claims
Staffing £165,200 2 claims
Office Costs £21,044 78 claims
MP Travel £16,614 10 claims
Accommodation £11,331 5 claims
Miscellaneous £520 1 claim
Staff Travel £460 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £162,211.73
31 Mar 2022 Staff Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £459.90
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,654.90
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £35.10
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £1,779.06
31 Mar 2022 MP Travel Subsistence Aggregated figure for travel during 2021-22 Paid £42.78
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £934.48
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £19.90
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £91.11
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £4,748.99
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £314.81
31 Mar 2022 MP Travel Hotel - late night Aggregated figure for travel during 2021-22 Paid £8,005.14
31 Mar 2022 MP Travel Congestion charge & toll Aggregated figure for travel during 2021-22 Paid £642.20
31 Mar 2022 Accommodation Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £8,507.47
23 Mar 2022 Office Costs Mobile telephone - contract & usage Mobile telephone contract for team for March 2022 Paid £247.72
22 Mar 2022 Office Costs Mobile telephone - contract & usage 60120282:1Partial credit to allocate £58.30 portion of £1,399 Mobile repayment 6005390 Monthly contract for team for month of February 2022 Repaid £0.00
13 Mar 2022 Office Costs Mobile telephone - contract & usage Monthly contract for team for month of February 2022 Paid £247.72
12 Mar 2022 Office Costs Bought-in services Office services Paid £130.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:10Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.07.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:8 (moved to OCB with 200006800:109&231)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.09.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:4Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.06.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60106240:1Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Mobile telephone contract for Team invoice dated 23.11.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60110438:1Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Mobile telephone contract for the Team Dec-21 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:9Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.10.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:2Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.04.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:3Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.05.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:7Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.08.2021 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60105557:1Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Invoice for Team contract 23.03.2021 Repaid £0.00
15 Feb 2022 Office Costs Advertising and contact cards Cost of advertising in the St Annes Baslow Parish Magazine for 2022 Paid £75.00
15 Feb 2022 Office Costs Advertising and contact cards The cost of advertising in the Mutterings Magazine Bonsall for 12 months 2022 Paid £99.28

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.