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
29 May 2019	Staffing	Bought-in services	Administrative services	Paid	£318.74
29 May 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
29 May 2019	Office Costs	Rent	Rent Carrickfergus constituency office	Paid	£200.00
29 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£188.65
29 May 2019	Office Costs	Insurance - contents	MFU Mutual Insurance contents for both constituency offices	Paid	£255.60
29 May 2019	Office Costs	Cleaning services	Monthly clean windows	Paid	£7.50
29 May 2019	Accommodation	Utilities	Water	Paid	£75.23
15 May 2019	Staffing	Bought-in services	Administrative services	Paid	£469.73
15 May 2019	Office Costs	Maintenance, Redecorations & Repairs	Maintenance of Photocopier	Paid	£66.16
15 May 2019	Accommodation	Rent	Monthly rent for [*] [*] Original IPSA ref 265534	Paid	£1,625.00
15 May 2019	Accommodation	Council tax	Royal borough of Greenwich council tax	Paid	£1,324.05
9 May 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
9 May 2019	Staffing	Bought-in services	Administrative services	Paid	£436.18
9 May 2019	Office Costs	Utilities	Gas	Paid	£342.52
9 May 2019	Office Costs	Utilities	Electricity	Paid	£153.62
9 May 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£948.28
7 May 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£43.93
4 May 2019	Office Costs	Mobile telephone - contract & usage	O2 monthly bill 2/3 of bill	Paid	£16.40
1 May 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£35.00
18 Apr 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Quarterly Bin Collection Mid and East Antrim Council	Paid	£34.80
17 Apr 2019	Office Costs	Rent	Monthly Carrickfergus Rent	Paid	£200.00
17 Apr 2019	Office Costs	Cleaning services	Monthly window cleaning 50%	Paid	£7.50
12 Apr 2019	Office Costs	Utilities	Electricity	Paid	£113.24
12 Apr 2019	Office Costs	Business rates	50% Larne Annual Rates, shared office	Paid	£1,201.05
9 Apr 2019	Office Costs	Business rates	Carrickfergus Annual Rates	Paid	£310.67
5 Apr 2019	Accommodation	Rent	Monthly rent for London Accommodation original Lease IPSA ref 265534	Paid	£1,625.00
4 Apr 2019	Staffing	Bought-in services	Administrative services	Paid	£131.90
4 Apr 2019	Office Costs	Mobile telephone - contract & usage	2/3 of Mobile Telephone Bill Sammy Wilson	Paid	£18.77
1 Apr 2019	Office Costs	Rent	Rent for Carrickfergus Office, Original IPSA Claim number 516202	Paid	£200.00
1 Apr 2019	Office Costs	Rent	Quarterly rent for Larne Office Shared Office Original IPSA Claim 345606	Paid	£2,450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.