Expenses

Stewart Malcolm McDonald

84 business-cost claims in 2021/22, as published by IPSA.

All categories £231,453 84 claims

Staffing £164,219 4 claims

Accommodation £23,290 2 claims

Office Costs £20,565 52 claims

MP Travel £14,659 13 claims

Staff Travel £7,868 10 claims

Dependant Travel £852 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£152,993.73
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£58.80
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£51.93
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£13.70
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,956.69
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£12.57
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£11.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,402.34
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£3,449.30
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£748.54
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£163.33
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£936.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£26.20
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£378.40
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£638.80
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£90.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£10.67
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£18.77
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,814.85
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£11.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£84.00
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£369.99
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£339.63
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£214.11
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£9,662.42
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£43.94
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£135.46
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£672.44
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£22,278.54
24 Mar 2022	Office Costs	Rent		Paid	£1,749.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.