Expenses

John Lamont

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

All categories £219,341 255 claims

Staffing £143,803 3 claims

Office Costs £24,784 204 claims

MP Travel £23,661 12 claims

Accommodation £20,999 27 claims

Staff Travel £6,094 9 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£583.33
1 Apr 2020	Accommodation	Rent		Paid	£1,625.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£138,411.22
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£142.84
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,126.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£85.25
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£124.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£97.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,858.50
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£2,063.20
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£529.29
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£67.72
31 Mar 2020	Office Costs	Newspapers, journals, magazines	Hawick office newspaper subscriptions	Paid	£22.40
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£46.83
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£938.40
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£30.10
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,195.90
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£1,617.21
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£160.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,320.43
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,116.28
31 Mar 2020	MP Travel	Mileage - bicycle	Aggregated figure for travel during 2019-20	Paid	£11.32
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£226.24
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£104.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£14,894.43
30 Mar 2020	Office Costs	Advertising and contact cards	Border Telegraph - Coronavirus advice advert	Paid	£840.00
26 Mar 2020	Office Costs	Mobile telephone - contract & usage	Hawick office mobile phone	Paid	£16.00
26 Mar 2020	Office Costs	Advertising and contact cards	Coldstream community news advert	Paid	£80.00
25 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£45.62
25 Mar 2020	Office Costs	Advertising and contact cards	THE HAWICK PAPER	Paid	£420.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.