Expenses

Iain Stewart

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

All categories £185,411 130 claims

Staffing £145,708 2 claims

Office Costs £18,487 87 claims

Accommodation £16,161 31 claims

Staff Travel £3,035 5 claims

MP Travel £2,020 5 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£459.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£142,574.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,936.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£153.75
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£190.35
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£748.04
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,323.75
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£556.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£74.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£52.74
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£12.50
25 Mar 2020	Accommodation	Hotel - London	Hotel Costs 24-25 March 2020	Paid	£350.00
23 Mar 2020	Accommodation	Hotel - London	Hotel Costs 23 March 2020	Paid	£175.00
22 Mar 2020	Accommodation	Hotel - London	Hotel Costs 22 March 2020	Paid	£113.52
19 Mar 2020	Accommodation	Hotel - London	Hotel Costs 16-18 March 2020	Paid	£525.00
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£47.22
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£49.16
13 Mar 2020	Office Costs	Stationery & printing	Commercial February 2020	Paid	£12.48
12 Mar 2020	Accommodation	Hotel - London	Hotel Costs 9-11 March 2020	Paid	£525.00
10 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	CHURCHILL SQUARE	Paid	£6.60
10 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£6.00
10 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£83.26
10 Mar 2020	Office Costs	Cleaning services	CHURCHILL SQUARE	Paid	£26.04
6 Mar 2020	Accommodation	Hotel - London	Hotel Costs 2-5 March 2020	Paid	£700.00
4 Mar 2020	Office Costs	Rent		Paid	£459.00
27 Feb 2020	Office Costs	Training - staff	ST JOHN AMBULANCE	Paid	£240.00
27 Feb 2020	Office Costs	Training - staff	ST JOHN AMBULANCE	Paid	£240.00
27 Feb 2020	Office Costs	Training - staff	ST JOHN AMBULANCE	Paid	£240.00
24 Feb 2020	Accommodation	Hotel - London	Hotel Costs 24-27 Feb 2020	Paid	£700.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.