Expenses

David Duguid

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

All categories £234,065 118 claims

Staffing £155,013 2 claims

Accommodation £28,903 15 claims

Office Costs £26,185 84 claims

MP Travel £19,642 14 claims

Dependant Travel £4,055 2 claims

Staff Travel £268 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£773.77
1 Apr 2020	Office Costs	Rent		Paid	£400.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£151,880.01
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£267.81
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£104.65
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£132.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£127.70
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£265.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£198.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2,355.70
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£48.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£6.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£749.49
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£438.14
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£810.05
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£246.48
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£13,852.42
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£307.29
31 Mar 2020	Dependant Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£116.00
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£3,938.63
24 Mar 2020	Office Costs	Maintenance, Redecorations & Repairs	Kinex water drainage	Paid	£5.12
18 Mar 2020	Accommodation	Rent		Paid	£2,487.37
13 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£65.04
4 Mar 2020	Office Costs	Rent		Paid	£400.00
4 Mar 2020	Office Costs	Rent		Paid	£773.77
3 Mar 2020	Office Costs	Newspapers, journals, magazines	KELSEY PUBLISHING LIMI	Paid	£122.00
24 Feb 2020	Office Costs	Maintenance, Redecorations & Repairs	Kinex water drainage Feb 2020	Paid	£4.79
19 Feb 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
19 Feb 2020	Accommodation	Rent		Paid	£2,487.37
12 Feb 2020	Office Costs	Stationery & printing	Banner January 2020	Paid	£404.71
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.