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
17 Jun 2020	Office Costs	Maintenance, Redecorations & Repairs	Plumbing issue with leaking pipes onto carpet in hallway and toilets	Paid	£81.00
17 Jun 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£158.94
17 Jun 2020	Office Costs	Insurance - contents	NFU Mutual contents insurance	Paid	£258.48
17 Jun 2020	Office Costs	Cleaning services	Monthly window cleaning	Paid	£7.50
16 Jun 2020	Accommodation	Utilities	Other fuel	Paid	£15.55
11 Jun 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£17.50
10 Jun 2020	Accommodation	Utilities	Electricity	Paid	£28.15
2 Jun 2020	Accommodation	Utilities	Water	Paid	£95.28
2 Jun 2020	Accommodation	Rent	Monthly rent for London Accommodation	Paid	£975.00
2 Jun 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£17.50
2 Jun 2020	Accommodation	Council tax	Monthly Council Tax for month of June	Paid	£84.00
1 Jun 2020	Staffing	Bought-in services	Administrative services	Paid	£396.61
1 Jun 2020	Office Costs	Stationery & printing	Webcam and mic for use with Zoom calls	Paid	£31.44
1 Jun 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£175.21
1 Jun 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£175.21
28 May 2020	Office Costs	Stationery & printing	Staplers and staples	Paid	£33.58
28 May 2020	Office Costs	Stationery & printing	Covid-19 face masks for face to face meeting and MP to travel to Westminster	Paid	£48.56
27 May 2020	Staffing	Bought-in services	Administrative services	Paid	£396.61
27 May 2020	Office Costs	Maintenance, Redecorations & Repairs	Line 5 original claim 60050163 should have claimed whole amount but only claimed half. This is claim for other half	Paid	£81.00
26 May 2020	Office Costs	Stationery & printing	Paperclips	Paid	£7.53
26 May 2020	Office Costs	Maintenance, Redecorations & Repairs	Paint rollers to paint Carrickfergus constituency office	Paid	£8.89
26 May 2020	Office Costs	Maintenance, Redecorations & Repairs	Paint Masking tape for painting Carrickfergus constituency office	Paid	£5.98
20 May 2020	Staffing	Bought-in services	Administrative services	Paid	£327.64
20 May 2020	Office Costs	Stationery & printing	Banner Northern Ireland filing trollies	Paid	£119.98
20 May 2020	Office Costs	Stationery & printing	Ink Cartridges for printer	Paid	£94.99
20 May 2020	Office Costs	Stationery & printing	Ink cartridges for printer	Paid	£44.95
20 May 2020	Office Costs	Stationery & printing	Ink Cartridges -[***]	Paid	£38.88
20 May 2020	Office Costs	Rent	Monthly rent for Carrickfegus constituency office	Paid	£200.00
20 May 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£101.32
20 May 2020	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£86.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.