Expenses

Sammy Wilson

84 business-cost claims in 2011/12, as published by IPSA.

All categories £142,900 84 claims

Staffing £106,124 5 claims

Travel £16,899 1 claim

Accommodation £11,464 41 claims

Office Costs £8,413 37 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£16,898.83
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£105,913.75
30 Mar 2012	Accommodation	Electricity	2012 Apr - London Accom March	Paid	£89.27
29 Mar 2012	Office Costs	Other	2012 Mar - Fire Safety Carrick	Paid	£178.20
27 Mar 2012	Office Costs	Other	2012 Mar - Supplies Team order	Paid	£688.65
27 Mar 2012	Office Costs	Office Furniture Purchase	2012 Mar - Supplies Team order	Paid	£435.60
22 Mar 2012	Staffing	Health and Welfare Costs	2012 Mar - [***] eye examination	Paid	£20.00
20 Mar 2012	Office Costs	Const Office Rent		Paid	£1,375.00
12 Mar 2012	Accommodation	Mortgage Interest	2012 Apr - London Accom March	Paid	£704.16
8 Mar 2012	Office Costs	Other	2012 Mar - Window Cleaning Feb	Paid	£11.50
7 Mar 2012	Office Costs	Other	2012 Mar - Fire Alarm maint. L	Paid	£337.92
7 Mar 2012	Office Costs	Const Office Electricity	2012 Mar - Electric for L + C	Paid	£251.84
1 Mar 2012	Accommodation	Television Licence	2012 Apr - London Accom March	Paid	£6.06
28 Feb 2012	Accommodation	Service Charges	2012 Mar - Lomdon Accom Feb	Paid	£398.05
28 Feb 2012	Accommodation	Other Fuel	2012 Mar - Lomdon Accom Feb	Paid	£45.73
13 Feb 2012	Office Costs	Other	2012 Feb - Toner for printer	Paid	£637.38
13 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	2012 Feb - Phone Bill Larne	Paid	£468.02
13 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	2012 Feb - [***] Phone Bill	Paid	£436.39
13 Feb 2012	Office Costs	Const Office Gas	2012 Feb - Gas Bill Larne	Paid	£549.99
10 Feb 2012	Accommodation	Mortgage Interest	2012 Mar - Lomdon Accom Feb	Paid	£704.16
9 Feb 2012	Office Costs	Const Office Electricity	2012 Feb - Electricity Larne	Paid	£38.03
2 Feb 2012	Staffing	Health and Welfare Costs	2012 Mar - [***] eye exam/lenses	Paid	£75.00
1 Feb 2012	Accommodation	Television Licence	2012 Mar - Lomdon Accom Feb	Paid	£5.31
27 Jan 2012	Office Costs	Other	2012 Feb - Office Cleaning	Paid	£38.91
25 Jan 2012	Office Costs	Other	2012 Feb - Window cleaning Dec	Paid	£24.00
22 Jan 2012	Accommodation	Council Tax	2012 Feb - London Accom Jan	Paid	£57.50
19 Jan 2012	Office Costs	Other	2012 Jan - Office cleaning pro	Paid	£43.00
19 Jan 2012	Office Costs	Other	2012 Jan - Office cleaning pro	Paid	£17.13
18 Jan 2012	Staffing	Health and Welfare Costs	2012 Jan - [***] eye exam/varifoc	Paid	£95.00
18 Jan 2012	Accommodation	Service Charges	2012 Feb - London Accom Jan	Paid	£388.13
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.