Expenses

Mr Laurence Robertson

170 business-cost claims in 2019/20, as published by IPSA.

All categories £193,667 170 claims

Staffing £143,788 1 claim

Accommodation £19,518 20 claims

Office Costs £16,863 128 claims

MP Travel £9,666 16 claims

Staff Travel £3,832 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2021	Office Costs	Mobile telephone - contract & usage	2019-20: [*] [] [] [*] Claim lines 60024881-8 and 60024881-9 is a duplicate of 60021985-2 and 60024881-9	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£1,375.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£143,788.18
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£25.94
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,715.75
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.40
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,077.15
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,005.92
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£429.50
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£495.05
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,300.20
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£63.99
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£59.20
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£180.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£60.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,530.90
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,109.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£428.10
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£508.44
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£220.25
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£99.52
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£126.06
26 Mar 2020	Office Costs	Stationery & printing	Telephone calls during Covid-19 working from home.	Paid	£5.00
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Telephone calls during Covid-19 working from home.	Paid	£2.58
24 Mar 2020	Office Costs	Stationery & printing	USB cable to run the printer from the computer. IT said it needed to be bought or wouldn't work.	Paid	£6.98
19 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£50.26
18 Mar 2020	Office Costs	Newspapers, journals, magazines	newspaper	Paid	£2.90
18 Mar 2020	Office Costs	Newspapers, journals, magazines	newspaper 2 x 1.80	Paid	£3.60
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.