Expenses

Ian Blackford

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

All categories £232,747 121 claims

Staffing £172,686 4 claims

Office Costs £33,129 91 claims

Accommodation £23,170 14 claims

MP Travel £3,763 12 claims

Date	Category	Cost type	Description	Status	Paid
22 Jul 2021	Accommodation	MP Budget Overspend	2020-21 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£161,225.54
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,628.92
31 Mar 2021	Office Costs	Stationery & printing	Purchase of stationery	Paid	£31.99
31 Mar 2021	Office Costs	Mobile telephone - contract & usage	top up for Feb/March for office mobile	Paid	£30.00
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£405.89
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£8.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,724.45
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£267.49
31 Mar 2021	MP Travel	Parking	Aggregated figure for travel during 2020-21	Paid	£53.19
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£83.10
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£34.30
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£69.75
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£1,756.80
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£-215.16
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£-532.73
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£107.46
23 Mar 2021	Office Costs	Rent		Paid	£2,500.00
22 Mar 2021	Staffing	Bought-in services	Professional & consultancy	Paid	£360.00
9 Mar 2021	Accommodation	Rent		Paid	£1,850.00
25 Feb 2021	Office Costs	Utilities	Water	Paid	£172.44
23 Feb 2021	Office Costs	Rent		Paid	£2,375.00
23 Feb 2021	Office Costs	Equipment - hire	Other office equipment	Paid	£203.71
16 Feb 2021	Office Costs	Utilities	Electricity	Paid	£766.68
15 Feb 2021	Office Costs	TV licence	TVLICENSING.CO.UK	Paid	£157.50
10 Feb 2021	Office Costs	Utilities	Water	Paid	£64.90
9 Feb 2021	Accommodation	Rent		Paid	£1,850.00
8 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£558.94
2 Feb 2021	Office Costs	Utilities	Electricity	Paid	£113.95
1 Feb 2021	Office Costs	Service charge & ground Rent	Management fees Fort William	Paid	£85.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.