Expenses

Pete Wishart

129 business-cost claims in 2022/23, as published by IPSA.

All categories £241,855 129 claims

Staffing £164,347 2 claims

MP Travel £27,669 9 claims

Accommodation £25,116 15 claims

Office Costs £21,220 96 claims

Staff Travel £3,259 6 claims

Miscellaneous £244 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£462.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£152,799.65
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£60.89
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£858.89
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£37.50
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£145.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,571.98
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£584.49
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£246.80
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,282.65
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2,799.87
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£289.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,209.62
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£449.39
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£74.34
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£21,256.69
27 Mar 2023	Office Costs	Utilities	Electricity	Paid	£46.40
27 Mar 2023	Office Costs	Utilities	Water	Paid	£120.42
27 Mar 2023	Office Costs	Utilities	Gas	Paid	£126.97
27 Mar 2023	Office Costs	Mobile telephone - contract & usage	Mobile phone bill- Mar 23	Paid	£90.80
23 Mar 2023	Accommodation	Rent		Paid	£1,906.67
21 Mar 2023	Office Costs	Cleaning services	Perth office windows- Mar 23	Paid	£36.00
17 Mar 2023	Office Costs	Cleaning services	For cleaning the Perth office Nov 22- Mar 23	Paid	£300.00
2 Mar 2023	Office Costs	Rent		Paid	£462.00
27 Feb 2023	Miscellaneous	Utilities	Dual Fuel	Paid	£244.45
27 Feb 2023	Accommodation	Utilities	Dual Fuel	Paid	£1,376.06
26 Feb 2023	Office Costs	Mobile telephone - contract & usage	Mobile phone bill- Feb 23	Paid	£90.80
23 Feb 2023	Office Costs	Website hosting and design	Website security certificate- 2023	Paid	£166.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.