Expenses

Stewart Hosie

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

All categories £269,580 239 claims

Staffing £188,040 2 claims

MP Travel £30,729 12 claims

Office Costs £25,181 179 claims

Accommodation £23,714 39 claims

Dependant Travel £1,040 4 claims

Staff Travel £877 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£176,492.32
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£10.19
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£350.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£516.39
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£546.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£657.40
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£2,580.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£921.02
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£4,561.40
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£381.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£71.10
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£342.90
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,394.45
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£110.60
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£18,692.11
31 Mar 2023	Dependant Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	Dependant Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£285.00
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£182.27
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£548.46
26 Mar 2023	Office Costs	Mobile telephone - contract & usage	Mobile phone @ 80%	Paid	£32.34
23 Mar 2023	Accommodation	Rent		Paid	£1,800.00
21 Mar 2023	Office Costs	Cleaning services	[*] [] [**] carnoustie 17 march	Paid	£45.00
14 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	john clarkson plumbing - central heating repair	Paid	£32.40
10 Mar 2023	Office Costs	Cleaning services	[*] [] [**] 9 mar	Paid	£60.00
2 Mar 2023	Office Costs	Rent		Paid	£500.00
27 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£96.17
27 Feb 2023	Office Costs	Cleaning services	[*] [] [**] carnoustie office 27 feb	Paid	£45.00
27 Feb 2023	Office Costs	Cleaning services	[*] [] [**] carnoustie office 2 feb	Paid	£45.00
No claims on this page match your filter.

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