Expenses

Alun Cairns

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

All categories £177,018 116 claims

Staffing £124,338 4 claims

Accommodation £21,215 24 claims

Office Costs £19,391 69 claims

Staff Travel £7,919 9 claims

MP Travel £4,119 9 claims

Miscellaneous £36 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,575.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£124,087.78
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£177.85
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£186.40
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£15.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,425.70
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£24.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£379.01
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£802.36
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£2,163.41
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,743.69
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£63.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£44.86
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,114.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£50.60
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£183.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£10.35
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,803.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£806.85
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£42.00
18 Mar 2020	Office Costs	Rent		Paid	£841.97
13 Mar 2020	Staffing	Training - staff	Caseworker CAB training	Paid	£80.00
13 Mar 2020	Staffing	Training - staff	Caseworker CAB training	Paid	£90.00
13 Mar 2020	Staffing	Training - staff	Caseworker CAB training	Paid	£80.00
5 Mar 2020	Office Costs	Translation services - other languages	Translation of letter to Spanish for sensitive casework	Paid	£58.80
4 Mar 2020	Accommodation	Rent		Paid	£1,575.00
26 Feb 2020	Miscellaneous	Translation services (Welsh Language)	Translation of constituent correspondence	Paid	£35.90
24 Feb 2020	Accommodation	Utilities	Electricity	Repaid	£0.00
24 Feb 2020	Accommodation	Utilities	Electricity	Repaid	£0.00
19 Feb 2020	Office Costs	Stationery & printing	Banner repayment	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.