Expenses

Patricia Gibson

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

All categories £171,374 126 claims

Staffing £131,931 3 claims

Accommodation £17,119 32 claims

Office Costs £14,192 86 claims

MP Travel £8,132 5 claims

Date	Category	Cost type	Description	Status	Paid
17 Nov 2021	Accommodation	Council tax	n Council Tax Repayment 60069436 accommodation budget	Repaid	£0.00
31 Mar 2021	Staffing	Payroll	Total Staffing budget payroll costs for the 2020-21 year	Paid	£120,831.08
31 Mar 2021	Office Costs	Working From Home Allowance	Aggregated figure for 2020-21	Paid	£1,248.36
31 Mar 2021	MP Travel	Taxi	Aggregated figure for travel during 2020-21	Paid	£336.10
31 Mar 2021	MP Travel	Rail	Rail Booking Fee	Paid	£5.00
31 Mar 2021	MP Travel	Rail	Aggregated figure for travel during 2020-21	Paid	£1,400.10
31 Mar 2021	MP Travel	Other public transport	Aggregated figure for travel during 2020-21	Paid	£100.00
31 Mar 2021	MP Travel	Air travel	Aggregated figure for travel during 2020-21	Paid	£6,290.76
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£6.84
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£1.82
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£2.57
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£36.34
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£2.52
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£116.74
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£15.66
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£91.39
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£13.68
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£2.57
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£7.27
17 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£396.00
1 Mar 2021	Office Costs	Stationery & printing	Banner March 2021	Paid	£396.00
28 Feb 2021	Office Costs	Mobile telephone - contract & usage	Mobile Phone Bill	Paid	£14.30
25 Feb 2021	Office Costs	Stationery & printing	CAPITAL DOCUMENT SOLUT	Paid	£265.13
25 Feb 2021	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£237.06
19 Feb 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£97.91
9 Feb 2021	Accommodation	Utilities	Water	Paid	£41.56
2 Feb 2021	Office Costs	Stationery & printing	WWW.TONERGIANT.CO.UK	Paid	£741.85
28 Jan 2021	Office Costs	Mobile telephone - contract & usage	Mobile Phone Bill	Paid	£14.30
27 Jan 2021	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£5,550.00
27 Jan 2021	Office Costs	Stationery & printing	Banner December 2020	Paid	£66.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.