Expenses

Stewart Hosie

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

All categories £206,181 224 claims

Staffing £141,935 2 claims

MP Travel £24,631 14 claims

Accommodation £22,377 41 claims

Office Costs £15,347 158 claims

Staff Travel £1,522 7 claims

Dependant Travel £369 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£131,084.62
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£7.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£49.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£81.30
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£75.60
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£612.90
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£686.68
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£160.54
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.40
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£19.11
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£3,100.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£166.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£38.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£12.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4,403.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£301.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£262.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,159.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£123.17
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£78.82
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£12,794.79
31 Mar 2020	Dependant Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£44.20
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£324.90
30 Mar 2020	Accommodation	Utilities	Gas	Paid	£1.81
30 Mar 2020	Accommodation	Utilities	Gas	Paid	£46.00
25 Mar 2020	Accommodation	Rent		Paid	£1,800.00
18 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile Phone usage	Paid	£39.70
17 Mar 2020	Office Costs	Utilities	Water	Paid	£90.97
16 Mar 2020	Office Costs	Utilities	Electricity	Paid	£288.31
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.