Expenses

Paul Girvan

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

All categories £220,120 179 claims

Staffing £159,114 2 claims

Office Costs £27,015 124 claims

MP Travel £14,769 8 claims

Accommodation £13,668 35 claims

Staff Travel £5,555 10 claims

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£708.30
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£158,948.57
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£22.70
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£267.77
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£141.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£118.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£155.64
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£164.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£31.50
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,367.24
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,454.20
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,832.05
31 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£988.67
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,334.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£13.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£28.90
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£250.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,018.35
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,892.38
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£875.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£8,357.18
30 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£82.71
24 Mar 2020	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£169.99
23 Mar 2020	Office Costs	Stationery & printing	Photocopier Costs - March 2020	Paid	£44.84
18 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£382.58
18 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	March Mobile Phone Bill	Paid	£30.00
14 Mar 2020	Office Costs	Equipment - hire	Printer, photocopier & scanner	Paid	£69.17
12 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
5 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.