Expenses

Mr Alistair Carmichael

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

All categories £214,659 214 claims

Staffing £123,405 3 claims

MP Travel £39,935 18 claims

Office Costs £26,678 160 claims

Accommodation £13,392 24 claims

Staff Travel £10,722 8 claims

Dependant Travel £527 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Mar 2024	Office Costs	Website hosting and design	2019/20 repay web hosting claim 60033565-1	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£500.00
1 Apr 2020	Office Costs	Rent		Paid	£400.00
1 Apr 2020	Accommodation	Rent		Paid	£750.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£117,666.06
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£138.29
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£172.70
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£1.10
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£2,497.18
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,196.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£584.30
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£6,123.73
31 Mar 2020	Office Costs	Stationery & printing	PAYPAL SCHOLES CA	Paid	£1.99
31 Mar 2020	Office Costs	Postage & couriers	FLETT & CARMICHAEL	Paid	£31.92
31 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£251.89
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£252.05
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£1,957.53
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£259.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£110.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£443.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£956.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£81.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£201.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£251.95
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£477.78
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£35.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£147.47
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£514.30
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£295.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.