Expenses

Gavin Robinson

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

All categories £169,695 141 claims

Staffing £110,520 1 claim

Accommodation £19,517 26 claims

Office Costs £19,140 106 claims

MP Travel £17,319 3 claims

Dependant Travel £2,138 1 claim

Staff Travel £1,062 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£110,519.54
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£88.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.40
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£617.32
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£396.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£19.90
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£16,903.51
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,137.67
26 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£429.98
25 Mar 2020	Office Costs	Rent		Paid	£583.33
17 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£106.82
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£34.50
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£1.18
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£6.55
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£3.46
11 Mar 2020	Office Costs	Stationery & printing	Banner February 2020	Paid	£10.79
11 Mar 2020	Accommodation	Rent		Paid	£1,516.67
10 Mar 2020	Office Costs	Utilities	Gas	Paid	£443.24
10 Mar 2020	Office Costs	Utilities	Electricity	Paid	£300.52
10 Mar 2020	Office Costs	Stationery & printing	FINCHMERE	Paid	£40.71
10 Mar 2020	Office Costs	Stationery & printing	SUMUP INK POINT	Paid	£139.99
10 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£110.00
10 Mar 2020	Office Costs	Cleaning services	[***]	Paid	£94.25
10 Mar 2020	Office Costs	Cleaning services	[***]	Paid	£94.25
9 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£79.00
9 Mar 2020	Accommodation	Utilities	Electricity	Paid	£357.99
3 Mar 2020	Office Costs	Hospitality	TIPPERARY WATER	Paid	£49.08
26 Feb 2020	Office Costs	Rent		Paid	£583.33
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£14.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.