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Expenses

Mr Alistair Carmichael

150 business-cost claims in 2021/22, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £245,681 150 claims
Staffing £160,924 2 claims
MP Travel £36,794 16 claims
Office Costs £25,663 123 claims
Accommodation £20,235 4 claims
Staff Travel £1,227 4 claims
Dependant Travel £838 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Mar 2024 Office Costs Website hosting and design 2021/22 repay web hosting claim 60108455-1 Repaid £0.00
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £155,298.62
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £404.40
31 Mar 2022 Staff Travel Other public transport Aggregated figure for travel during 2021-22 Paid £46.95
31 Mar 2022 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2021-22 Paid £184.77
31 Mar 2022 Staff Travel Air travel Aggregated figure for travel during 2021-22 Paid £590.75
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,609.64
31 Mar 2022 Office Costs Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £10,400.00
31 Mar 2022 MP Travel Vehicle hire cost Aggregated figure for travel during 2021-22 Paid £190.60
31 Mar 2022 MP Travel Vehicle hire cost Aggregated figure for travel during 2021-22 Paid £2,644.05
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £746.89
31 Mar 2022 MP Travel Railcard Aggregated figure for travel during 2021-22 Paid £735.00
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £958.24
31 Mar 2022 MP Travel Parking Aggregated figure for travel during 2021-22 Paid £30.00
31 Mar 2022 MP Travel Parking Aggregated figure for travel during 2021-22 Paid £150.00
31 Mar 2022 MP Travel Other public transport Aggregated figure for travel during 2021-22 Paid £909.07
31 Mar 2022 MP Travel Other public transport Aggregated figure for travel during 2021-22 Paid £70.16
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £319.50
31 Mar 2022 MP Travel Hotel - late night Aggregated figure for travel during 2021-22 Paid £179.00
31 Mar 2022 MP Travel Hotel - UK Not London Aggregated figure for travel during 2021-22 Paid £204.59
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £2,564.93
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £390.60
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £645.66
31 Mar 2022 MP Travel Air travel Aggregated figure for travel during 2021-22 Paid £26,056.04
31 Mar 2022 Dependant Travel Air travel Aggregated figure for travel during 2021-22 Paid £838.13
31 Mar 2022 Accommodation Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £19,195.32
25 Mar 2022 Office Costs Venue hire, meetings & surgeries Paid £24.50
18 Mar 2022 Office Costs Venue hire, meetings & surgeries Paid £40.99
3 Mar 2022 Office Costs Utilities Electricity Paid £431.08
24 Feb 2022 Office Costs Advertising and contact cards Advertising - Digital Forum Paid £99.36

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.