Expenses

Christian Matheson

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

All categories £201,742 108 claims

Staffing £165,815 2 claims

Office Costs £27,546 63 claims

MP Travel £5,844 8 claims

Accommodation £2,137 34 claims

Staff Travel £400 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Apr 2021	Accommodation	Utilities	Dual Fuel	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£162,215.18
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£399.90
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,859.31
31 Mar 2021	MP Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£23.85
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,777.10
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£3.00
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£3,573.42
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£60.19
31 Mar 2021	MP Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£133.52
31 Mar 2021	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2020-21	Paid	£40.10
31 Mar 2021	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2020-21	Paid	£232.70
25 Mar 2021	Office Costs	Rent		Paid	£2,750.00
25 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£112.13
25 Mar 2021	Accommodation	Utilities	Dual Fuel	Paid	£79.57
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£28.80
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£33.24
25 Mar 2021	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£32.38
23 Mar 2021	Office Costs	Mobile telephone - contract & usage	Mobile Mar inv	Paid	£69.40
25 Feb 2021	Office Costs	Rent	Office Sublet Jan - Mar -21	Repaid	£0.00
23 Feb 2021	Office Costs	Mobile telephone - contract & usage	Mobile Feb inv	Paid	£69.40
22 Feb 2021	Office Costs	Utilities	Electricity	Paid	£62.80
22 Feb 2021	Office Costs	Utilities	Gas	Paid	£138.05
5 Feb 2021	Accommodation	Council tax	London flat council tax Oct 20- Jan 2021	Paid	£266.00
4 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£83.20
1 Feb 2021	Office Costs	Insurance - contents	Constit off Cont Ins	Paid	£81.68
26 Jan 2021	Office Costs	Utilities	Electricity	Paid	£62.80
26 Jan 2021	Office Costs	Utilities	Gas	Paid	£138.05
23 Jan 2021	Office Costs	Mobile telephone - contract & usage	Mobile phone Jan inv	Paid	£69.40
18 Jan 2021	Accommodation	Utilities	Dual Fuel	Paid	£97.77
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.