Expenses

Martin Docherty-Hughes

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

All categories £233,238 119 claims

Staffing £184,108 3 claims

Office Costs £23,255 96 claims

Accommodation £21,578 11 claims

MP Travel £3,546 7 claims

Staff Travel £750 2 claims

Date	Category	Cost type	Description	Status	Paid
22 Apr 2021	Accommodation	Utilities	Water	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£175,783.21
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£303.20
31 Mar 2021	Staff Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£446.75
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,740.35
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£10.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£2,209.00
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£9.00
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£210.60
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£20.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£186.75
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£900.48
23 Mar 2021	Office Costs	Newspapers, journals, magazines	Subscription to RUSI - support for Member's work on Defence Select Committee	Paid	£150.00
23 Mar 2021	Office Costs	Newspapers, journals, magazines	Annual subscription to Warships International Fleet Review -support for Members Defence Select Committee work	Paid	£52.50
10 Mar 2021	Office Costs	Advertising and contact cards	Full page advert for 4 issues in Local Magazine with MP contact details and Surgery info	Paid	£1,500.00
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£0.43
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£13.28
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£4.46
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£7.42
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£10.56
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£93.36
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£49.92
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£85.00
4 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£40.80
3 Mar 2021	Office Costs	Mobile telephone - equipment purchase	Mobile phone purchased to assist with casework	Paid	£16.94
2 Mar 2021	Office Costs	Rent		Paid	£963.20
22 Feb 2021	Accommodation	Rent	Rent overpayment for March 2021 re: Trans ID 90007890 [200007902-1]	Repaid	£0.00
18 Feb 2021	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£130.00
12 Feb 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£89.99
10 Feb 2021	Office Costs	Equipment - purchase	Office furniture	Paid	£63.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.