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
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£126,018.19
31 Mar 2021	Staffing	Health & welfare - staff	Aggregated figure for this business cost and budget category in 2020-21	Paid	£858.75
31 Mar 2021	Staffing	Bought-in services	Administrative services	Paid	£362.12
31 Mar 2021	Staffing	Bought-in services	Administrative services	Paid	£482.83
31 Mar 2021	Staffing	Bought-in services	Administrative services	Paid	£586.30
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£806.40
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£561.04
31 Mar 2021	Office Costs	Utilities	Electricity	Paid	£227.30
31 Mar 2021	Office Costs	Stationery & printing	AAA Batteries	Paid	£20.97
31 Mar 2021	Office Costs	Stationery & printing	Message pads	Paid	£16.97
31 Mar 2021	Office Costs	Stationery & printing	Paper and lever arch files	Paid	£263.99
31 Mar 2021	Office Costs	Stationery & printing	Storage bookcase	Paid	£98.14
31 Mar 2021	Office Costs	Stationery & printing	Rubber banks, post it tabs notebooks	Paid	£80.75
31 Mar 2021	Office Costs	Hospitality	Hospitality Carrickfergus constituency office	Paid	£13.89
31 Mar 2021	Office Costs	Hospitality	Hospitality, larne constituency office	Paid	£30.43
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£34.30
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£352.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£496.35
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£402.30
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£14,253.34
25 Mar 2021	Staffing	Bought-in services	Administrative services	Paid	£586.30
25 Mar 2021	Staffing	Bought-in services	Administrative services	Paid	£586.30
25 Mar 2021	Staffing	Bought-in services	Administrative services	Paid	£534.56
25 Mar 2021	Office Costs	Utilities	Water	Paid	£106.70
25 Mar 2021	Office Costs	Utilities	Gas	Paid	£120.66
25 Mar 2021	Office Costs	Mobile telephone - contract & usage	SW Mobile telephone	Paid	£13.49
25 Mar 2021	Office Costs	Mobile telephone - contract & usage	SA Mobile telephone	Paid	£37.96
25 Mar 2021	Office Costs	Cleaning services	Clean windows Larne constituency office	Paid	£7.50
25 Mar 2021	Accommodation	Utilities	Electricity	Paid	£3.25
25 Mar 2021	Accommodation	Utilities	Other fuel	Paid	£31.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.