Expenses

Dr Lisa Cameron

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

All categories £238,947 215 claims

Staffing £168,630 31 claims

Accommodation £30,315 29 claims

Office Costs £30,290 141 claims

MP Travel £7,530 4 claims

Staff Travel £2,009 9 claims

Dependant Travel £173 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Jan 2022	Office Costs	Working From Home Allowance	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Stationery & printing	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Software & applications	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Postage & couriers	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Newspapers, journals, magazines	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Mobile telephone - contract & usage	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Mobile telephone - contract & usage	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Mobile telephone - contract & usage	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Mobile telephone - contract & usage	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Mobile telephone - contract & usage	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
14 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
14 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
14 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
14 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
14 Jan 2022	Office Costs	Insurance - buildings	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Health and Welfare (MP)	Repayment of 2020/21 office costs	Repaid	£0.00
14 Jan 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Repaid	£0.00
14 Jan 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Repaid	£0.00
14 Jan 2022	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Repaid	£0.00
14 Jan 2022	Office Costs	Equipment - purchase	Other office equipment	Repaid	£0.00
11 Jan 2022	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Repaid	£0.00
9 Jun 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£151,911.50
31 Mar 2021	Staff Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£25.25
31 Mar 2021	Staff Travel	Subsistence	Aggregated figure for travel during 2020-21	Paid	£113.41
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£45.20
31 Mar 2021	Staff Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£6.00
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£490.03
31 Mar 2021	Staff Travel	Mileage - car	Aggregated figure for travel during 2020-21	Paid	£345.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.