Expenses

Martin Docherty-Hughes

117 business-cost claims in 2021/22, as published by IPSA.

All categories £226,256 117 claims

Staffing £178,120 2 claims

Office Costs £25,194 76 claims

MP Travel £12,971 8 claims

Accommodation £5,637 23 claims

Staff Travel £4,335 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Aug 2022	Office Costs	Venue hire, meetings & surgeries	[***] Claim line 60131104-1 is a duplicate of 60122704-1.	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£166,908.73
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£69.83
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£65.29
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2.60
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£9.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£130.51
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,575.00
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£2,471.66
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,681.21
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,194.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£356.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,993.45
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£8.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£155.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£375.30
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£145.00
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£139.20
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£8,799.30
30 Mar 2022	Office Costs	Software & applications	New Parliamentary Website for MP	Paid	£2,390.00
28 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
17 Mar 2022	Office Costs	Stationery & printing	Printer cartridges for home office printer.	Paid	£54.99
11 Mar 2022	Office Costs	Stationery & printing	Ink cartridges	Paid	£29.97
4 Mar 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
1 Mar 2022	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£11,211.00
18 Feb 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£36.00
7 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£66.36
31 Jan 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
24 Jan 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£43.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.