Expenses

Alun Cairns

154 business-cost claims in 2020/21, as published by IPSA.

All categories £187,382 154 claims

Staffing £139,789 3 claims

Office Costs £21,422 94 claims

Accommodation £19,304 38 claims

MP Travel £4,598 6 claims

Staff Travel £2,137 11 claims

Miscellaneous £131 2 claims

Date	Category	Cost type	Description	Status	Paid
19 May 2021	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
5 May 2021	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£136,709.21
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£21.98
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£121.71
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£317.42
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£66.75
31 Mar 2021	Staff Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£12.50
31 Mar 2021	Staff Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£18.70
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£180.28
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£82.35
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£246.88
31 Mar 2021	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£640.99
31 Mar 2021	Staff Travel	Hotel - London	Aggregated figure for travel during 2020-21	Paid	£427.64
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,285.74
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£55.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£220.95
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£3,697.65
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£111.60
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£511.50
10 Mar 2021	Office Costs	Stationery & printing	AMAZON.CO.UK [***]	Paid	£532.40
10 Mar 2021	Office Costs	Stationery & printing	PARAGON CUSTOMER COMMU	Paid	£168.00
10 Mar 2021	Office Costs	Stationery & printing	STAPLES.CO.UK	Paid	£250.80
10 Mar 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£80.00
10 Mar 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£338.40
2 Mar 2021	Office Costs	Rent		Paid	£470.81
2 Mar 2021	Accommodation	Rent		Paid	£1,575.00
25 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£192.00
25 Feb 2021	Office Costs	Stationery & printing	Banner February 2021	Paid	£153.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.