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Expenses

Mr Laurence Robertson

136 business-cost claims in 2021/22, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £226,513 136 claims
Staffing £170,599 1 claim
Office Costs £23,129 82 claims
Accommodation £22,890 35 claims
MP Travel £5,687 9 claims
Staff Travel £4,207 9 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £170,599.47
31 Mar 2022 Staff Travel Taxi Aggregated figure for travel during 2021-22 Paid £38.52
31 Mar 2022 Staff Travel Taxi Aggregated figure for travel during 2021-22 Paid £49.00
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £1,803.75
31 Mar 2022 Staff Travel Other public transport Aggregated figure for travel during 2021-22 Paid £37.80
31 Mar 2022 Staff Travel Other public transport Aggregated figure for travel during 2021-22 Paid £4.80
31 Mar 2022 Staff Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £15.80
31 Mar 2022 Staff Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £999.01
31 Mar 2022 Staff Travel Hotel - UK Not London Aggregated figure for travel during 2021-22 Paid £1,088.70
31 Mar 2022 Staff Travel Hotel - London Aggregated figure for travel during 2021-22 Paid £170.00
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,189.53
31 Mar 2022 Office Costs Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £5,500.00
31 Mar 2022 Office Costs Pooled staffing services Common Sense Group (Conservative) Paid £2,000.00
31 Mar 2022 MP Travel Taxi Aggregated figure for travel during 2021-22 Paid £211.80
31 Mar 2022 MP Travel Railcard Aggregated figure for travel during 2021-22 Paid £101.76
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £2,442.95
31 Mar 2022 MP Travel Rail Aggregated figure for travel during 2021-22 Paid £16.20
31 Mar 2022 MP Travel Parking Aggregated figure for travel during 2021-22 Paid £40.60
31 Mar 2022 MP Travel Other public transport Aggregated figure for travel during 2021-22 Paid £37.80
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £769.50
31 Mar 2022 MP Travel Mileage - car Aggregated figure for travel during 2021-22 Paid £1,952.55
31 Mar 2022 MP Travel Hotel - UK Not London Aggregated figure for travel during 2021-22 Paid £114.00
28 Mar 2022 Office Costs Mobile telephone - equipment purchase mobile phone purchase Paid £220.06
28 Mar 2022 Office Costs Mobile telephone - contract & usage Mobile phone for parliamentary use Jan - March 2022 Paid £73.65
25 Mar 2022 Office Costs Mobile telephone - contract & usage Mobile phone for parliamentary use Paid £32.30
22 Mar 2022 Office Costs Mobile telephone - contract & usage mobile phone for parliament duties Paid £81.66
15 Mar 2022 Accommodation Rent Paid £1,570.00
9 Mar 2022 Office Costs Mobile telephone - equipment purchase Mobile Phone for Parliamentary Duties Paid £50.00
25 Feb 2022 Office Costs Mobile telephone - contract & usage Mobile phone for parliamentary use Paid £32.30
22 Feb 2022 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £164.70

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