Expenses

Sir Alan Duncan

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

All categories £182,675 69 claims

Staffing £103,432 1 claim

Winding Up £30,760 3 claims

Miscellaneous £30,283 3 claims

Office Costs £12,961 40 claims

Accommodation £3,661 17 claims

MP Travel £1,178 3 claims

Staff Travel £401 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£30,108.21
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£103,431.75
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£42.91
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£357.80
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£29,729.01
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£16.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£144.85
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,017.00
1 Feb 2020	Miscellaneous	Council tax	Council tax bill	Paid	£277.00
19 Jan 2020	Winding Up	Mobile telephone - contract & usage	Telephone bill	Paid	£323.88
9 Jan 2020	Office Costs	Rent	Rent Overpayment - Rutland and Melton Conservative Association	Repaid	£0.00
1 Jan 2020	Miscellaneous	Council tax	Council tax bill	Paid	£277.00
19 Dec 2019	Winding Up	Mobile telephone - contract & usage	Telephone bill	Paid	£327.81
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£68.35
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£19.03
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£40.51
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£40.51
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£8.16
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£3.28
21 Nov 2019	Office Costs	Stationery & printing	Banner October 2019	Paid	£40.51
19 Nov 2019	Office Costs	Mobile telephone - contract & usage	Telephone bill	Paid	£221.88
1 Nov 2019	Accommodation	Council tax	Council Tax bill	Paid	£277.00
28 Oct 2019	Office Costs	Website hosting and design	Website hosting Apr 2019 - October 2019 and domain renewals	Paid	£280.00
28 Oct 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£41.30
19 Oct 2019	Office Costs	Mobile telephone - contract & usage	Telephone bill	Paid	£317.78
15 Oct 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£228.57
2 Oct 2019	Office Costs	Rent	Direct rental payment	Paid	£2,665.74
1 Oct 2019	Accommodation	Council tax	Council Tax bill	Paid	£277.00
28 Sep 2019	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£41.30
25 Sep 2019	Office Costs	Newspapers, journals, magazines	Constituency newspapers	Paid	£50.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.