Expenses

Stewart Malcolm McDonald

94 business-cost claims in 2022/23, as published by IPSA.

All categories £313,213 94 claims

Staffing £219,422 5 claims

MP Travel £24,761 14 claims

Accommodation £23,616 13 claims

Staff Travel £22,875 10 claims

Office Costs £20,142 50 claims

Dependant Travel £2,396 2 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Accommodation	Rent		Paid	£1,880.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£188,901.03
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£26.45
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£44.05
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£51.98
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£349.65
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,679.65
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£114.77
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.80
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£1,396.91
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£9,733.90
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£9,470.95
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£364.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£29.65
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£50.47
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£1,325.18
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£24.62
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£50.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£167.38
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£568.04
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£4.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,206.06
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.50
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£143.10
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£1,051.67
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,958.31
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£18,176.03
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£306.51
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,089.66
23 Mar 2023	Office Costs	Rent		Paid	£1,749.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.