Expenses

Paul Girvan

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

All categories £246,433 144 claims

Staffing £199,345 4 claims

Office Costs £23,439 95 claims

MP Travel £10,558 11 claims

Accommodation £7,531 23 claims

Staff Travel £5,277 9 claims

Dependant Travel £284 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£188,592.51
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£387.73
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£231.54
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£35.99
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£39.99
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£222.05
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£532.35
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£17.10
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£2,862.08
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£948.34
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£520.00
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£8,499.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£13.00
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£471.90
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£10.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£739.40
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£72.50
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£230.00
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£333.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£4,443.30
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£373.45
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£3,769.44
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£101.98
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£178.04
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£105.46
9 Mar 2022	Office Costs	Newspapers, journals, magazines	Newspapers for Office from December 21 to Mar 22	Paid	£45.40
6 Mar 2022	Office Costs	Software & applications	McAfee Renewal	Paid	£89.99
6 Mar 2022	Office Costs	Software & applications	Microsoft Renewal	Paid	£79.99
2 Mar 2022	Office Costs	Cleaning services	Window Cleaning in Office	Paid	£70.00
28 Feb 2022	Office Costs	Maintenance, Redecorations & Repairs	Provision of LED Lights to offices	Paid	£400.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.