Expenses

Mr Laurence Robertson

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

All categories £238,251 167 claims

Staffing £185,172 2 claims

Accommodation £22,168 32 claims

Office Costs £18,520 115 claims

MP Travel £7,873 9 claims

Staff Travel £4,518 9 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£1,375.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£183,171.56
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£15.60
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,760.20
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.20
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£36.55
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£5.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,015.24
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£11.68
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,381.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£287.80
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£181.52
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£253.30
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£30.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£4,866.40
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£15.80
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£30.35
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£24.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£677.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,793.70
21 Mar 2023	Office Costs	Mobile telephone - contract & usage	mobile phone	Paid	£102.24
16 Mar 2023	Accommodation	Rent		Paid	£1,570.00
23 Feb 2023	Office Costs	Mobile telephone - equipment purchase	Mobile for parliamentary use	Paid	£46.23
23 Feb 2023	Office Costs	Mobile telephone - contract & usage	Mobile for parliamentary use	Paid	£45.61
21 Feb 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
21 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£178.69
21 Feb 2023	Accommodation	Utilities	Water	Paid	£64.62
16 Feb 2023	Accommodation	Rent		Paid	£1,570.00
13 Feb 2023	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£45.51
No claims on this page match your filter.

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