Expenses

Sammy Wilson

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

All categories £215,984 242 claims

Staffing £144,513 52 claims

Office Costs £26,568 124 claims

MP Travel £25,441 7 claims

Accommodation £17,273 53 claims

Staff Travel £2,188 6 claims

Date	Category	Cost type	Description	Status	Paid
23 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	New Taps for constituency office	Paid	£74.98
13 Mar 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
13 Mar 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
13 Mar 2020	Accommodation	Utilities	Electricity	Paid	£23.06
13 Mar 2020	Accommodation	Rent	Monthly rent for london accommodation	Paid	£975.00
13 Mar 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£17.50
13 Mar 2020	Accommodation	Council tax	Council Tax for month of March London Accommodation	Paid	£119.50
4 Mar 2020	Staffing	Bought-in services	Administrative services	Paid	£536.83
4 Mar 2020	Office Costs	Mobile telephone - contract & usage	O2 SW Mobile telephone March 2/3 claim	Paid	£20.80
1 Mar 2020	Office Costs	Rent	Monthly rent for Carrickfergus constituency office	Paid	£200.00
28 Feb 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
28 Feb 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
28 Feb 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
28 Feb 2020	Office Costs	Utilities	Gas	Paid	£72.87
28 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£153.37
28 Feb 2020	Office Costs	Cleaning services	Larne constituency office Window cleaning monthly	Paid	£7.50
28 Feb 2020	Accommodation	Utilities	Other fuel	Paid	£46.45
28 Feb 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£17.50
25 Feb 2020	Office Costs	Hospitality	TESCO STORES 5137	Paid	£30.00
13 Feb 2020	Staffing	Training - staff	A Guide for MP's Staff Course, WEstminster Skills Centre	Paid	£377.89
13 Feb 2020	Office Costs	Utilities	Gas	Paid	£482.29
13 Feb 2020	Office Costs	Stationery & printing	Flash Drive	Paid	£29.99
13 Feb 2020	Office Costs	Cleaning services	Bathroom and kitchen sundries	Paid	£56.37
10 Feb 2020	Office Costs	Website hosting and design	GE: Website use - 60026277	Repaid	£0.00
7 Feb 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
4 Feb 2020	Office Costs	Stationery & printing	Holiday Wall Planner	Paid	£4.90
4 Feb 2020	Office Costs	Mobile telephone - contract & usage	Mobile Telephone 2/3 claim	Paid	£16.77
3 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£97.44
3 Feb 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£26.99
3 Feb 2020	Accommodation	Rent	Accommodation Rent	Paid	£975.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.