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Expenses

Miss Sarah Dines

117 business-cost claims in 2020/21, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20
All categories £187,566 117 claims
Staffing £143,632 3 claims
Office Costs £31,499 88 claims
Accommodation £6,155 17 claims
MP Travel £5,295 7 claims
Staff Travel £984 2 claims
DateCategoryCost typeDescriptionStatusPaid
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081146:3 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005393 EE LIMITED Aug-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081157:5 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005398 Mobile telephone contract for the Team Jan-21 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081157:2 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005395 Mobile telephone contract for Team Oct-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081139:1Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005390 EE LIMITED May-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081146:1 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005391 EE LIMITED Jun-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081157:6 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005399 Mobile telephone contract for Team Feb-21 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081157:1 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005394 Mobile telephone contract for Team Sep-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081146:2 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005392 EE LIMITED Jul-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081157:3 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005396 Mobile telephone contract for Team Nov-20 Repaid £0.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage 60081157:4 (accrued 200005564)Partial credit to allocate £58.29 portion of £1,399 Mobile repayment 6005397 Mobile telephone contract for the Team Dec-20 Repaid £0.00
31 Mar 2021 Staffing Payroll Total Staffing budget payroll costs for the 2020-21 year Paid £138,583.47
31 Mar 2021 Staff Travel Rail Aggregated figure for travel during 2020-21 Paid £944.15
31 Mar 2021 Staff Travel Rail Aggregated figure for travel during 2020-21 Paid £39.55
31 Mar 2021 Office Costs Working From Home Allowance Aggregated figure for 2020-21 Paid £1,267.53
31 Mar 2021 MP Travel Taxi Aggregated figure for travel during 2020-21 Paid £229.58
31 Mar 2021 MP Travel Rail Aggregated figure for travel during 2020-21 Paid £10.00
31 Mar 2021 MP Travel Rail Rail Booking Fee Paid £2.00
31 Mar 2021 MP Travel Parking Aggregated figure for travel during 2020-21 Paid £11.00
31 Mar 2021 MP Travel Mileage - car Aggregated figure for travel during 2020-21 Paid £553.52
31 Mar 2021 MP Travel Mileage - car Aggregated figure for travel during 2020-21 Paid £3,734.84
31 Mar 2021 MP Travel Congestion charge & toll Aggregated figure for travel during 2020-21 Paid £753.90
30 Mar 2021 Office Costs Equipment - purchase Other office equipment Paid £6,626.16
22 Mar 2021 Office Costs Mobile telephone - contract & usage EE LIMITED [200006136] Paid £244.80
22 Mar 2021 Office Costs Mobile telephone - contract & usage EE LIMITED [200006139] Paid £244.80
22 Mar 2021 Office Costs Mobile telephone - contract & usage EE LIMITED [200006137] Paid £244.80
21 Mar 2021 Office Costs Stationery & printing Box files for office storage Paid £77.90
21 Mar 2021 Office Costs Stationery & printing Viking toners for printers and stationery Paid £784.57
21 Mar 2021 Office Costs Postage & couriers Courier for secure collection of items from former employee including laptops etc Paid £129.00
21 Mar 2021 Office Costs Advertising and contact cards Advert in Dethick, Lea & Holloway parish magazine 2021, copy ad attached Paid £100.00
13 Mar 2021 Office Costs Rent Rent for constituency office Matlock [200005563-2002] Paid £4,900.00

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