Expenses

John Lamont

196 business-cost claims in 2021/22, as published by IPSA.

All categories £264,562 196 claims

Staffing £187,430 6 claims

Office Costs £27,697 137 claims

MP Travel £23,465 9 claims

Accommodation £22,465 38 claims

Staff Travel £3,505 6 claims

Date	Category	Cost type	Description	Status	Paid
7 Apr 2022	Office Costs	Rent		Paid	£583.33
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£177,445.92
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£587.60
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£463.95
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£557.37
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£292.50
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£914.00
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£689.73
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,327.24
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£960.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,642.70
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£31.40
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,047.72
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£215.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,537.99
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£2,441.13
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£202.50
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£14,386.32
29 Mar 2022	Accommodation	Rent		Paid	£1,722.50
21 Mar 2022	Office Costs	Cleaning services	Hawick office cleaning	Paid	£52.00
9 Mar 2022	Office Costs	Advertising and contact cards	Coldstream community news surgery advert	Paid	£20.00
8 Mar 2022	Accommodation	Utilities	Water	Paid	£174.20
7 Mar 2022	Office Costs	Advertising and contact cards	Jed Eye surgery advert	Paid	£25.00
1 Mar 2022	Office Costs	Rent		Paid	£583.33
1 Mar 2022	Office Costs	Newspapers, journals, magazines	Hawick office newspapers	Paid	£25.60
1 Mar 2022	Accommodation	Rent		Paid	£1,722.50
26 Feb 2022	Office Costs	Mobile telephone - contract & usage	Hawick office mobile phone	Paid	£16.58
23 Feb 2022	Accommodation	Utilities	Dual Fuel	Paid	£55.00
19 Feb 2022	Office Costs	Software & applications	Casetracker	Paid	£600.00
18 Feb 2022	Office Costs	Newspapers, journals, magazines	Border Telergraph subscription	Paid	£34.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.