Expenses

Peter Grant

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

All categories £181,986 140 claims

Staffing £125,074 2 claims

Office Costs £19,712 85 claims

MP Travel £18,697 13 claims

Staff Travel £9,535 12 claims

Accommodation £8,967 28 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£114,224.31
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£428.66
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£54.80
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,878.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£29.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£72.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£220.34
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£43.65
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£39.60
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£3,473.62
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,286.03
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,786.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£21.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£196.95
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£49.99
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£4.80
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£334.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£316.80
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£30.15
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£14.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£274.05
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£11,185.22
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,028.02
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£454.64
30 Mar 2020	Office Costs	Stationery & printing	Paper & Ink cartridges	Paid	£776.66
30 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£216.14
18 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£300.00
12 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£179.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.