Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,331
92 claims
Staffing
£117,382
7 claims
Miscellaneous
£24,351
3 claims
Accommodation
£11,909
27 claims
Office Costs
£7,010
46 claims
Staff Travel
£2,531
7 claims
MP Travel
£2,148
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 May 2024 | Accommodation | Utilities | Other fuel | Paid | £334.11 |
| 15 May 2024 | Accommodation | Utilities | Water | Paid | £37.89 |
| 15 May 2024 | Accommodation | Utilities | Electricity | Paid | £80.43 |
| 10 May 2024 | Accommodation | Council tax | First installment of Council Tax | Paid | £637.82 |
| 7 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £65.47 |
| 7 May 2024 | Office Costs | Advertising and contact cards | Parish magazine contact notice | Paid | £175.00 |
| 7 May 2024 | Office Costs | Advertising and contact cards | Parish magazine surgery notice | Paid | £102.00 |
| 30 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Work phone monthly payment | Paid | £15.00 |
| 24 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 23 Apr 2024 | Office Costs | Hospitality | Jubilee room hire items | Paid | £13.20 |
| 23 Apr 2024 | Office Costs | Hospitality | Jubilee room teas | Paid | £69.00 |
| 23 Apr 2024 | Office Costs | Advertising and contact cards | VOICE MAGAZINES LTD | Paid | £546.30 |
| 20 Apr 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 15 Apr 2024 | Office Costs | Advertising and contact cards | Contact advertisment in village magazine May-Dec | Paid | £133.00 |
| 15 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £115.70 |
| 15 Apr 2024 | Accommodation | Utilities | Water | Paid | £37.84 |
| 14 Apr 2024 | Office Costs | Hospitality | 4 x packs of green napkins to use during the Taste of DD Event. | Paid | £7.96 |
| 14 Apr 2024 | Office Costs | Hospitality | Cocktail Sticks to use during the Taste of DD Event. | Paid | £3.75 |
| 14 Apr 2024 | Office Costs | Advertising and contact cards | Cost of advertising contact details in parish magazine | Paid | £10.00 |
| 3 Apr 2024 | Office Costs | Stationery & printing | ROY NADIN PRINT | Paid | £210.00 |
| 3 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Monthly work phone top up | Paid | £15.00 |
| 3 Apr 2024 | Office Costs | Advertising and contact cards | HOYES SCOTT LTD T/AS P | Paid | £933.66 |
| 1 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 24 Mar 2024 | Office Costs | Utilities | Electricity | Not Paid | £0.00 |
| 18 Mar 2024 | Accommodation | Utilities | Electricity | Paid | £110.44 |
| 15 Mar 2024 | Accommodation | Utilities | Water | Paid | £32.65 |
| 13 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £-106.34 |
| 1 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £186.00 |
| 27 Feb 2024 | Office Costs | Utilities | Electricity | Not Paid | £0.00 |
| 15 Feb 2024 | Accommodation | Utilities | Water | Paid | £32.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.