Expenses

Ian Blackford

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

All categories £240,711 168 claims

Staffing £149,770 2 claims

Office Costs £35,035 133 claims

MP Travel £33,066 11 claims

Accommodation £19,409 12 claims

Staff Travel £3,432 10 claims

Date	Category	Cost type	Description	Status	Paid
12 Oct 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£138,919.79
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£50.15
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£70.20
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£26.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£37.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£101.25
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£584.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,895.72
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£53.10
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£439.01
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£22.28
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£79.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,265.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,580.74
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£265.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£12.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£4,717.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£967.95
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,783.65
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£22,294.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£75.60
30 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£65.99
28 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£194.36
27 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	HIGHLAND COUNCIL	Paid	£281.84
27 Mar 2020	Office Costs	Utilities	Water	Paid	£45.76
25 Mar 2020	Office Costs	Rent		Paid	£2,500.00
23 Mar 2020	Office Costs	Mobile telephone - equipment purchase	3 pay as you go mobile phones for staff who are working from home	Paid	£274.97
23 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£364.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.