Expenses

Pete Wishart

140 business-cost claims in 2019/20, as published by IPSA.

All categories £224,409 140 claims

Staffing £152,150 3 claims

Office Costs £22,381 98 claims

Accommodation £22,208 18 claims

MP Travel £17,658 8 claims

Staff Travel £7,539 10 claims

Dependant Travel £2,473 3 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£462.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£139,201.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£241.36
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£508.40
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£45.90
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£115.25
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£61.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£185.18
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£179.97
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,625.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,574.35
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£430.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£370.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£858.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,844.74
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£80.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£211.68
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£146.12
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£13,716.26
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£81.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,717.90
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£673.65
26 Mar 2020	Office Costs	Website hosting and design	Website domain renewal and alteration of site	Paid	£108.00
26 Mar 2020	Office Costs	Utilities	Gas	Paid	£41.25
26 Mar 2020	Office Costs	Utilities	Electricity	Paid	£149.13
26 Mar 2020	Office Costs	Utilities	Water	Paid	£163.54
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone bill Mar 20	Paid	£80.87
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone bill Jan 20	Paid	£80.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.