Expenses

Sammy Wilson

159 business-cost claims in 2022/23, as published by IPSA.

All categories £231,431 159 claims

Staffing £153,907 1 claim

MP Travel £28,232 5 claims

Office Costs £25,886 102 claims

Accommodation £20,500 46 claims

Staff Travel £2,905 5 claims

Date	Category	Cost type	Description	Status	Paid
10 May 2023	Office Costs	Mobile telephone - contract & usage	[*] [] [**] Claim line 60171717 is a duplicate of 60171717, line 6.	Repaid	£0.00
10 May 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£153,906.98
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£161.46
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£73.60
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£264.60
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£339.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,066.81
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£300.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£71.80
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£233.55
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£432.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£27,195.14
27 Feb 2023	Office Costs	Rent	Carrickfergus Office Rent March	Paid	£200.00
17 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£50.00
16 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£193.61
14 Feb 2023	Accommodation	Rent	Accommodation Rent	Paid	£1,516.67
4 Feb 2023	Office Costs	Mobile telephone - contract & usage	O2 February	Paid	£13.08
4 Feb 2023	Office Costs	Mobile telephone - contract & usage	O2 February	Paid	£13.08
3 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£213.73
1 Feb 2023	Accommodation	Council tax	Accommodation council tax	Paid	£116.00
30 Jan 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£528.00
29 Jan 2023	Office Costs	Cleaning services	Windows Cleaned December	Paid	£7.50
26 Jan 2023	Office Costs	Utilities	Electricity	Paid	£174.41
26 Jan 2023	Office Costs	Rent	Carrickfergus Office Rent February	Paid	£200.00
26 Jan 2023	Office Costs	Cleaning services	Cleaning sundries	Paid	£38.73
26 Jan 2023	Accommodation	Utilities	Dual Fuel	Paid	£34.38
20 Jan 2023	Office Costs	Stationery & printing	White copy paper	Paid	£309.11
19 Jan 2023	Office Costs	Stationery & printing	Amazon hand towels	Paid	£59.90
17 Jan 2023	Office Costs	Stationery & printing	Cartridge Toners	Paid	£349.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.