Expenses

Dr Lisa Cameron

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

All categories £244,164 199 claims

Staffing £159,031 29 claims

Office Costs £27,537 110 claims

Accommodation £27,155 28 claims

MP Travel £23,549 19 claims

Staff Travel £5,460 10 claims

Dependant Travel £1,433 3 claims

Date	Category	Cost type	Description	Status	Paid
1 Jul 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Repaid	£0.00
1 Jul 2021	Staffing	Volunteer - agreed arrangement costs	Subsistence	Repaid	£0.00
20 Nov 2020	Staffing	MP Budget Overspend	Staffing Budget Overspend 19/20	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£155,077.56
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£24.79
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£23.03
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£26.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£21.75
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£756.50
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£24.20
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£27.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,031.06
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,622.50
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£903.36
31 Mar 2020	Office Costs	Mobile telephone - contract & usage	telephone bill	Paid	£47.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£83.48
31 Mar 2020	MP Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£46.26
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£2.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£192.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£14.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£51.43
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£540.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£762.93
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£70.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£180.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£5.70
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£3,291.65
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,432.95
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£271.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.