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 Nov 2019	Office Costs	Rent	Ongoing rent for Carrickfegus Constituency office	Paid	£200.00
1 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£35.00
1 Nov 2019	Accommodation	Council tax	Council tax London	Paid	£119.50
30 Oct 2019	Staffing	Bought-in services	Administrative services	Paid	£486.50
30 Oct 2019	Office Costs	Mobile telephone - equipment purchase	Iphone purchase as per SW 50% claim	Paid	£314.50
25 Oct 2019	Office Costs	Cleaning services	Windows October	Paid	£7.50
23 Oct 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
21 Oct 2019	Office Costs	Utilities	Electricity	Paid	£74.75
21 Oct 2019	Office Costs	Rent	Rent for Larne Office	Paid	£2,450.00
15 Oct 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
15 Oct 2019	Office Costs	Utilities	Electricity	Paid	£110.21
15 Oct 2019	Office Costs	Stationery & printing	Toner Cartridges	Paid	£90.59
15 Oct 2019	Office Costs	Stationery & printing	Ink Cartridges	Paid	£9.92
15 Oct 2019	Office Costs	Stationery & printing	Ink Cartridges	Paid	£121.43
15 Oct 2019	Office Costs	Stationery & printing	Toner cartridges	Paid	£271.98
15 Oct 2019	Office Costs	Software & applications	Softward installed on computers for copier	Paid	£78.00
15 Oct 2019	Office Costs	Rent	Ongoing rent for Carrickfergus office	Paid	£200.00
15 Oct 2019	Office Costs	Mobile telephone - contract & usage	O2 2/3 of bill	Paid	£16.77
15 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	Light Bulbs	Paid	£14.99
15 Oct 2019	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£136.80
15 Oct 2019	Office Costs	Cleaning services	Cleaning products	Paid	£21.90
15 Oct 2019	Office Costs	Cleaning services	Monthly window cleaning	Paid	£7.50
14 Oct 2019	Office Costs	Stationery & printing	Clock for Larne constituency office	Paid	£17.48
11 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£16.94
8 Oct 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
4 Oct 2019	Accommodation	Rent	Rent for October for London Accommodation	Paid	£975.00
3 Oct 2019	Accommodation	Utilities	Other fuel	Paid	£10.42
1 Oct 2019	Accommodation	Council tax	Council Tax for London accommodation	Paid	£119.18
30 Sep 2019	Accommodation	Council tax	60003322:1	Repaid	£0.00
27 Sep 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.