Expenses

John Lamont

256 business-cost claims in 2022/23, as published by IPSA.

All categories £281,431 256 claims

Staffing £205,417 12 claims

Office Costs £27,313 190 claims

Accommodation £23,873 36 claims

MP Travel £19,996 7 claims

Staff Travel £4,833 11 claims

Date	Category	Cost type	Description	Status	Paid
8 Dec 2023	Office Costs	Advertising and contact cards	Hawick Paper - prepayment of 6 surgery adverts	Paid	£1,224.00
4 Apr 2023	Office Costs	Rent		Paid	£583.33
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£173,937.80
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£17.94
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£17.94
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£158.30
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£740.58
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£4.70
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£49.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£645.48
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£148.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,368.50
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£310.49
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£371.28
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£366.60
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,577.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,448.84
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£1,055.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,591.98
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,467.66
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£165.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£10,690.26
28 Mar 2023	Accommodation	Rent		Paid	£1,733.33
27 Mar 2023	Office Costs	Mobile telephone - contract & usage	Hawick office - mobile phone	Paid	£17.85
23 Mar 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£242.00
20 Mar 2023	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£11.09
18 Mar 2023	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£36.17
13 Mar 2023	Office Costs	Cleaning services	Hawick office cleaning	Paid	£52.00
13 Mar 2023	Office Costs	Advertising and contact cards	Gala Life - surgery advert	Paid	£219.84
13 Mar 2023	Accommodation	Council tax	London flat - council tax - split with Douglas Ross and Robbie Moore - for 2023/24	Paid	£978.83
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.