Expenses

Ian Blackford

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

All categories £281,737 123 claims

Staffing £197,058 2 claims

Office Costs £37,110 86 claims

Accommodation £23,226 13 claims

MP Travel £22,985 15 claims

Staff Travel £1,359 7 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£185,846.61
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£24.70
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£115.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£21.70
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£4.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£417.15
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£440.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£336.06
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,872.00
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£1,862.31
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£32.15
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£238.53
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£65.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£-170.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£258.17
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,016.97
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£893.10
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£458.55
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,441.15
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£261.90
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£573.25
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£459.81
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£13,591.90
24 Mar 2022	Office Costs	Rent		Paid	£2,500.00
23 Mar 2022	Office Costs	Utilities	Water	Paid	£44.90
23 Mar 2022	Office Costs	Service charge & ground Rent	service charge for Fort William office	Paid	£254.76
23 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	New carpet for Fort William office	Paid	£1,363.61
23 Mar 2022	Office Costs	Maintenance, Redecorations & Repairs	new door locker	Paid	£22.50
23 Mar 2022	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£79.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.