Expenses

Stephen Gethins

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

All categories £209,643 186 claims

Staffing £110,244 3 claims

Winding Up £32,424 46 claims

MP Travel £18,135 13 claims

Office Costs £15,589 84 claims

Accommodation £15,529 24 claims

Miscellaneous £8,365 2 claims

Staff Travel £6,134 12 claims

Dependant Travel £3,223 2 claims

Date	Category	Cost type	Description	Status	Paid
20 Aug 2020	Staffing	Pooled staffing services	Adjustment for SNP refund [200005449]	Paid	£3,260.93
3 Apr 2020	Accommodation	Council tax	Deducted from loss-of-office payment	Repaid	£0.00
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£26,757.66
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£96,133.48
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£63.19
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£24.87
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£169.20
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£42.90
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£29.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£3.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£70.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£474.75
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,017.79
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,203.51
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£6,621.16
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.60
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£131.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£86.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£226.35
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2,147.98
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£344.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,119.60
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£582.30
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£166.09
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£30.30
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£12,424.44
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£461.93
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£402.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.