Expenses

Preet Kaur Gill

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

All categories £212,575 137 claims

Staffing £148,618 1 claim

Accommodation £31,860 15 claims

Office Costs £22,770 102 claims

MP Travel £7,783 9 claims

Staff Travel £1,375 9 claims

Dependant Travel £170 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Jan 2021	Office Costs	Rent	19/20 Office sublet - Jan - Mar 2020	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£148,617.75
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£10.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£8.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£170.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£876.15
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£34.15
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£22.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£17.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£38.70
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£198.08
31 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£14.39
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£157.59
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£476.80
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£264.11
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,621.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£171.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£205.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£65.60
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£-190.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£170.00
23 Mar 2020	Office Costs	Stationery & printing	ink	Paid	£967.04
18 Mar 2020	Office Costs	Rent		Paid	£875.00
18 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£266.97
18 Mar 2020	Accommodation	Rent		Paid	£2,600.00
17 Mar 2020	Office Costs	Venue hire, meetings & surgeries		Paid	£192.50
17 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£37.98
12 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	shredding	Paid	£18.00
11 Mar 2020	Office Costs	Stationery & printing	printing	Paid	£4.75
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.