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
1 Feb 2020	Office Costs	Rent	February rent for Carrickfergus Constituency office	Paid	£200.00
1 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£86.04
1 Feb 2020	Accommodation	Council tax	Council Tax DD monthly - February	Paid	£119.50
31 Jan 2020	Accommodation	Utilities	Electricity	Paid	£22.54
29 Jan 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
29 Jan 2020	Office Costs	Stationery & printing	Stationery from Banner - paid by Mr Wilson	Paid	£273.58
29 Jan 2020	Office Costs	Cleaning services	Monthly Window Cleaning Larne Constituency Office	Paid	£7.50
22 Jan 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Mid and East Antrim Bin collection shared cost	Paid	£28.68
22 Jan 2020	Office Costs	Utilities	Electricity	Paid	£142.20
22 Jan 2020	Office Costs	Utilities	Electricity	Paid	£132.57
22 Jan 2020	Office Costs	Stationery & printing	Statinery from Amazon (batteries)	Paid	£23.73
22 Jan 2020	Office Costs	Mobile telephone - contract & usage	O2 for January	Paid	£16.53
22 Jan 2020	Office Costs	Maintenance, Redecorations & Repairs	Maintenance for telephone system shared cost	Paid	£95.52
21 Jan 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
20 Jan 2020	Office Costs	Stationery & printing	Stationery - toner cartridges JB Printer	Paid	£588.23
20 Jan 2020	Office Costs	Stationery & printing	Alcohol computer wipes	Paid	£31.80
20 Jan 2020	Office Costs	Stationery & printing	Stationery - toner cartridges AS and SL printer	Paid	£513.96
20 Jan 2020	Office Costs	Stationery & printing	Various Stationery, batteries, bands, index flags, clips	Paid	£90.65
10 Jan 2020	Staffing	Bought-in services	Administrative services	Paid	£369.07
10 Jan 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
10 Jan 2020	Accommodation	Utilities	Electricity	Paid	£10.35
3 Jan 2020	Staffing	Bought-in services	Administrative services	Paid	£436.18
3 Jan 2020	Office Costs	TV licence	TV Licence for Larne Constituency Office	Paid	£154.50
3 Jan 2020	Office Costs	Stationery & printing	Printing clicks	Paid	£42.49
3 Jan 2020	Office Costs	Rent	Monthly rent for Carrickfergus constituency office	Paid	£200.00
3 Jan 2020	Office Costs	Rent	Larne constituency office quarterly rent	Paid	£2,450.00
3 Jan 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£136.80
3 Jan 2020	Office Costs	Cleaning services	Monthly cleaning of windows for larne Constituency Office	Paid	£7.50
3 Jan 2020	Accommodation	Utilities	Other fuel	Paid	£40.66
3 Jan 2020	Accommodation	Utilities	Electricity	Paid	£4.65
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.