Expenses

Douglas Ross

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

All categories £248,081 200 claims

Staffing £172,881 3 claims

Office Costs £31,514 142 claims

Accommodation £24,615 37 claims

MP Travel £16,841 8 claims

Staff Travel £1,916 6 claims

Dependant Travel £315 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£672.45
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£169,120.84
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£132.51
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£37.97
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£295.20
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£400.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£212.97
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£836.98
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£1,843.58
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£555.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,830.78
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£366.66
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£25.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£38.70
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£206.10
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£11,974.79
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£30.17
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£42.00
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£32.40
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£210.70
28 Mar 2023	Accommodation	Rent		Paid	£1,733.33
21 Mar 2023	Office Costs	Equipment - hire	Printer, photocopier & scanner	Repaid	£0.00
9 Mar 2023	Accommodation	Utilities	Electricity	Paid	£20.00
9 Mar 2023	Accommodation	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£10.00
2 Mar 2023	Office Costs	Rent		Paid	£2,375.10
28 Feb 2023	Office Costs	Cleaning services	Window cleaning for constituency office (one week)	Paid	£7.00
28 Feb 2023	Accommodation	Rent		Paid	£1,733.33
22 Feb 2023	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
21 Feb 2023	Office Costs	Utilities	Electricity	Paid	£1,547.35
21 Feb 2023	Office Costs	Utilities	Water	Paid	£191.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.