Expenses

Mr Alistair Carmichael

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

All categories £251,366 214 claims

Staffing £168,832 2 claims

MP Travel £40,319 13 claims

Office Costs £29,026 171 claims

Accommodation £8,313 17 claims

Staff Travel £2,142 7 claims

Dependant Travel £1,380 2 claims

Miscellaneous £1,355 2 claims

Date	Category	Cost type	Description	Status	Paid
7 Mar 2024	Office Costs	Website hosting and design	2022/23 repay web hosting claim 60158255-1	Repaid	£0.00
4 Apr 2023	Office Costs	Rent		Paid	£800.00
4 Apr 2023	Office Costs	Rent		Paid	£500.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£163,036.91
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£44.40
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£140.89
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£88.45
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£50.80
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£353.43
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,427.78
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£36.00
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	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£2,464.69
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£535.39
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£922.19
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£397.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£192.40
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£235.90
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£130.95
31 Mar 2023	MP Travel	Hotel - late night	Aggregated figure for travel during 2022-23	Paid	£194.00
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£214.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£3,897.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£310.19
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£30,629.07
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£196.60
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£81.00
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,298.79
16 Mar 2023	Accommodation	Rent		Paid	£433.00
2 Mar 2023	Office Costs	Rent		Paid	£500.00
2 Mar 2023	Office Costs	Rent		Paid	£800.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.