Expenses

Sammy Wilson

293 business-cost claims in 2020/21, as published by IPSA.

All categories £203,505 293 claims

Staffing £148,076 50 claims

Office Costs £25,597 178 claims

MP Travel £15,538 5 claims

Accommodation £13,487 59 claims

Staff Travel £806 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Dec 2020	Accommodation	Utilities	Electricity	Paid	£27.88
15 Dec 2020	Accommodation	Utilities	Other fuel	Paid	£16.03
12 Dec 2020	Office Costs	Maintenance, Redecorations & Repairs	emulsion paint for constituency office	Paid	£41.73
11 Dec 2020	Staffing	Bought-in services	Administrative services	Paid	£396.61
11 Dec 2020	Staffing	Bought-in services	Administrative services	Paid	£258.66
11 Dec 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£17.50
4 Dec 2020	Staffing	Bought-in services	Administrative services	Paid	£448.34
4 Dec 2020	Staffing	Bought-in services	Administrative services	Paid	£379.37
4 Dec 2020	Office Costs	Mobile telephone - contract & usage	O2 - 2/3 claim	Paid	£14.97
3 Dec 2020	Accommodation	Rent	Accommodation Rent	Paid	£975.00
1 Dec 2020	Office Costs	TV licence	TV Licence Carrick Office	Paid	£157.50
1 Dec 2020	Office Costs	Rent	Monthly Rent Carrickfergus office	Paid	£200.00
1 Dec 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£91.93
1 Dec 2020	Accommodation	Council tax	Council Tax London Accommodation	Paid	£84.00
30 Nov 2020	Office Costs	Utilities	Water	Paid	£77.02
30 Nov 2020	Office Costs	Rent	Monthly rent for carrickfergus office	Paid	£200.00
27 Nov 2020	Office Costs	Cleaning services	Cleaning windows	Paid	£7.50
23 Nov 2020	Office Costs	Maintenance, Redecorations & Repairs	Larne Locksmiths- repair to front door	Paid	£48.00
20 Nov 2020	Staffing	Bought-in services	Administrative services	Paid	£448.34
20 Nov 2020	Staffing	Bought-in services	Administrative services	Paid	£603.54
20 Nov 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£155.16
13 Nov 2020	Office Costs	Utilities	Electricity	Paid	£69.37
13 Nov 2020	Office Costs	Stationery & printing	Amazon - batteries	Paid	£15.47
13 Nov 2020	Office Costs	Stationery & printing	Amazon - hand wash soap	Paid	£5.94
13 Nov 2020	Office Costs	Stationery & printing	amazon - toilet rolls	Paid	£10.50
13 Nov 2020	Office Costs	Stationery & printing	Amazon - batteries and hanging strips	Paid	£39.38
13 Nov 2020	Office Costs	Stationery & printing	Amazon - file dividers	Paid	£6.86
13 Nov 2020	Office Costs	Stationery & printing	Toilet rolls etc Carrickfergus office	Paid	£16.91
13 Nov 2020	Office Costs	Mobile telephone - contract & usage	O2 mobile bill 2/3 claim	Paid	£11.77
13 Nov 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£192.43
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.