Expenses

Pete Wishart

135 business-cost claims in 2013/14, as published by IPSA.

All categories £178,577 135 claims

Staffing £113,800 15 claims

Travel £23,229 1 claim

Accommodation £19,020 25 claims

Office Costs £18,192 87 claims

Miscellaneous Expenses £4,336 7 claims

Date	Category	Cost type	Description	Status	Paid
13 Jan 2014	Miscellaneous Expenses	Removal Costs - Contingency	Perth office move costs Jan 14	Paid	£172.18
31 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	BT Bill Payment card Dec 13	Paid	£45.16
19 Dec 2013	Accommodation	Accommodation Rent		Paid	£1,408.33
16 Dec 2013	Office Costs	Const Office Water	Blair office bills Dec 13	Paid	£48.95
16 Dec 2013	Office Costs	Const Office Gas	Blair office bills Dec 13	Paid	£117.45
16 Dec 2013	Office Costs	Const Office Electricity	Blair office bills Dec 13	Paid	£81.86
11 Dec 2013	Staffing	Professional Services (Staff.)	Removal Man Perth office Nov13	Paid	£140.00
7 Dec 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone	Paid	£130.31
5 Dec 2013	Staffing	Professional Services (Staff.)	Blair office cleaner Nov/Dec13	Paid	£80.00
3 Dec 2013	Office Costs	Const Office Electricity	Payment card Nov-Dec 13	Paid	£29.22
3 Dec 2013	Miscellaneous Expenses	Removal Costs - Contingency	Parcel payment Dec 13	Paid	£42.50
2 Dec 2013	Office Costs	Computer HW Purchase	New laptop	Paid	£1,149.00
28 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card Nov-Dec 13	Paid	£9.50
25 Nov 2013	Office Costs	Const Office Rent		Paid	£790.00
19 Nov 2013	Office Costs	Website - Hosting	Webhost/Blair Insurance Nov 13	Paid	£186.00
19 Nov 2013	Office Costs	Contents Insurance	Webhost/Blair Insurance Nov 13	Paid	£158.81
18 Nov 2013	Office Costs	Const Office Rent		Paid	£1,625.00
18 Nov 2013	Accommodation	Accommodation Rent		Paid	£1,408.33
12 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	Payment card Oct/Nov 13	Paid	£51.35
11 Nov 2013	Accommodation	Gas	Payment card Oct/Nov 13	Paid	£97.00
5 Nov 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£6.00
5 Nov 2013	Office Costs	Postage Purchase	Postage Nov 13	Paid	£6.22
5 Nov 2013	Miscellaneous Expenses	Removal Costs - Contingency	Perth office redirect Nov 13	Paid	£33.00
4 Nov 2013	Office Costs	Const Office Water	Blair Util, Perth Store Nov 13	Paid	£46.15
4 Nov 2013	Office Costs	Const Office Gas	Blair Util, Perth Store Nov 13	Paid	£59.70
4 Nov 2013	Office Costs	Const Office Electricity	Blair Util, Perth Store Nov 13	Paid	£49.36
1 Nov 2013	Miscellaneous Expenses	Removal Costs - Contingency	Blair Util, Perth Store Nov 13	Paid	£175.00
1 Nov 2013	Accommodation	Electricity	Payment card Oct/Nov 13	Paid	£64.51
28 Oct 2013	Staffing	Professional Services (Staff.)	Perth and Blair cleaners Oct13	Paid	£60.00
28 Oct 2013	Staffing	Professional Services (Staff.)	Perth and Blair cleaners Oct13	Paid	£75.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.