Expenses

David Mundell

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

All categories £236,816 280 claims

Staffing £166,424 1 claim

Office Costs £29,678 231 claims

Accommodation £19,252 28 claims

MP Travel £12,707 7 claims

Staff Travel £8,755 13 claims

Date	Category	Cost type	Description	Status	Paid
5 May 2021	Office Costs	Advertising and contact cards	60001946:1	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£637.87
1 Apr 2020	Accommodation	Rent		Paid	£1,583.50
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£166,423.63
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.60
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£36.84
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£585.68
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£162.07
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,556.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£20.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£29.25
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£536.26
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,488.82
31 Mar 2020	Staff Travel	Mileage - bicycle	Aggregated figure for travel during 2019-20	Paid	£14.00
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£827.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,477.00
31 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£10.00
31 Mar 2020	Office Costs	Software & applications	Adobe March 2020	Paid	£9.98
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,573.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£558.61
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£680.50
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£721.56
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£6.70
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£8,115.91
30 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£17.80
30 Mar 2020	Office Costs	Advertising and contact cards	J P I Media - Carluke & Lanark Gazette	Paid	£89.10
28 Mar 2020	Office Costs	Newspapers, journals, magazines	McColls - Newspapers 1.3.20 - 28.3.20	Paid	£34.45
26 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£15.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.