Expenses
155 business-cost claims in 2021/22, as published by IPSA.
All categories
£224,183
155 claims
Staffing
£165,604
33 claims
Office Costs
£25,832
106 claims
Accommodation
£23,327
2 claims
MP Travel
£7,215
8 claims
Staff Travel
£2,205
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £40.00 |
| 2 Dec 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 26 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £79.99 |
| 26 Nov 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £19.99 |
| 23 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £40.00 |
| 23 Nov 2021 | Office Costs | Utilities | Electricity | Paid | £26.55 |
| 18 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.25 |
| 18 Nov 2021 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £273.79 |
| 18 Nov 2021 | Office Costs | Cleaning services | Window cleaning | Paid | £18.00 |
| 16 Nov 2021 | Office Costs | Utilities | Gas | Paid | £193.02 |
| 16 Nov 2021 | Office Costs | Utilities | Water | Paid | £46.64 |
| 11 Nov 2021 | Office Costs | Stationery & printing | New office bin | Paid | £7.50 |
| 10 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £30.00 |
| 10 Nov 2021 | Office Costs | Equipment - purchase | Sundries | Paid | £24.90 |
| 9 Nov 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.25 |
| 8 Nov 2021 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £80.99 |
| 2 Nov 2021 | Staffing | Bought-in services | Professional & consultancy | Paid | £845.00 |
| 1 Nov 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £224.00 |
| 30 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £40.00 |
| 29 Oct 2021 | Office Costs | Utilities | Electricity | Paid | £126.45 |
| 27 Oct 2021 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £121.00 |
| 26 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £10.00 |
| 25 Oct 2021 | Office Costs | Cleaning services | [***] [***] [***] Claim line 60083927:2 is a duplicate of 60081706:3 | Repaid | £0.00 |
| 25 Oct 2021 | Office Costs | Cleaning services | [***] [***] [***] Claim line 60083927:1 is a duplicate of 60081706:2 | Repaid | £0.00 |
| 23 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £40.00 |
| 22 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.99 |
| 16 Oct 2021 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £40.00 |
| 16 Oct 2021 | Office Costs | Utilities | Water | Paid | £45.61 |
| 14 Oct 2021 | Office Costs | Advertising and contact cards | SUMUP REDCAR TOWN FO | Paid | £250.00 |
| 14 Oct 2021 | Office Costs | Advertising and contact cards | SUMUP REDCAR ATHLETI | Paid | £250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.