Expenses

Miss Sarah Dines

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

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

Date	Category	Cost type	Description	Status	Paid
14 Feb 2022	Office Costs	Stationery & printing	VIKING UK	Paid	£226.73
14 Feb 2022	Office Costs	Stationery & printing	VIKING UK	Paid	£247.14
14 Feb 2022	Office Costs	Stationery & printing	VIKING UK	Paid	£38.99
14 Feb 2022	Office Costs	Stationery & printing	VIKING UK	Paid	£106.70
14 Feb 2022	Office Costs	Advertising and contact cards	Cost of advertising in Dethwich Parish Council magazine for 2022	Paid	£120.00
14 Feb 2022	Office Costs	Advertising and contact cards	Invoice for advertisement with the Youlgrave Parish Council magazine for 2022	Paid	£180.00
14 Feb 2022	Office Costs	Advertising and contact cards	Payment of advertisement in Brassington Parish Magazine for 2022	Paid	£40.28
12 Feb 2022	Office Costs	Bought-in services	Office services	Paid	£130.00
31 Jan 2022	Office Costs	Stationery & printing	Various printing for surveys and constituency surgery poster artwork Manton House	Paid	£157.94
27 Jan 2022	Accommodation	Council tax	DERBYSHIRE DALES DC	Paid	£1,000.00
27 Jan 2022	Accommodation	Council tax	DERBYSHIRE DALES DC	Paid	£1,164.64
23 Jan 2022	Office Costs	Mobile telephone - contract & usage	Mobile telephone contract for team for January 2022	Paid	£247.72
12 Jan 2022	Office Costs	Bought-in services	Office services	Paid	£130.00
23 Dec 2021	Office Costs	Mobile telephone - contract & usage	Mobile telephone contract for the Team	Paid	£247.72
22 Dec 2021	Office Costs	Advertising and contact cards	Advert in Edensor parish council magazine for 2022	Paid	£37.92
21 Dec 2021	Office Costs	Postage & couriers	Cost of postage to receive copy of Eyam parish council magazine for twelve months - monthly edition 2021	Paid	£17.00
21 Dec 2021	Office Costs	Postage & couriers	Cost of postage to receive copy of Eyam Parish Council magazine for 12 months 2022	Paid	£17.00
21 Dec 2021	Office Costs	Advertising and contact cards	Cost of advertising in Eyam Parish Council magazine 2022	Paid	£95.00
21 Dec 2021	Office Costs	Advertising and contact cards	Cost of advertising Eyam Parish Council for 2021	Paid	£95.00
12 Dec 2021	Office Costs	Bought-in services	Office services	Paid	£130.00
8 Dec 2021	Accommodation	Utilities	Other fuel	Paid	£623.91
23 Nov 2021	Office Costs	Mobile telephone - contract & usage	Mobile telephone contract for Team invoice dated 23.11.2021	Paid	£247.72
22 Nov 2021	Accommodation	Hotel - UK Not London	Cost of accommodation and mess bill for visit to Defence Academy with Armed Forces Parliamentary Scheme	Paid	£35.44
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.03.2021	Paid	£245.39
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.05.2021	Paid	£249.55
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.07.2021	Paid	£247.72
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.10.2021	Paid	£247.72
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.08.2021	Paid	£247.72
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.06.2021	Paid	£246.72
21 Nov 2021	Office Costs	Mobile telephone - contract & usage	Invoice for Team contract 23.04.2021	Paid	£247.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.