Expenses

David Linden

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

All categories £227,484 193 claims

Staffing £154,925 2 claims

MP Travel £22,823 17 claims

Accommodation £21,779 27 claims

Office Costs £17,595 134 claims

Staff Travel £9,090 11 claims

Dependant Travel £1,273 2 claims

Date	Category	Cost type	Description	Status	Paid
16 May 2019	Accommodation	Utilities	Water	Paid	£65.40
15 May 2019	Office Costs	Stationery & printing	Printing of cards	Paid	£216.00
13 May 2019	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£10,850.00
9 May 2019	Office Costs	Postage & couriers	Postage costs	Paid	£3.17
8 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,950.00
18 Apr 2019	Office Costs	Mobile telephone - contract & usage	75% of Personal Telephone Account	Paid	£26.20
12 Apr 2019	Office Costs	Utilities	Water	Paid	£8.28
12 Apr 2019	Office Costs	Utilities	Water	Paid	£4.29
12 Apr 2019	Office Costs	Postage & couriers	POST OFFICE COUNTER	Paid	£2.26
9 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£44.05
8 Apr 2019	Office Costs	Utilities	Electricity	Paid	£63.28
3 Apr 2019	Office Costs	Utilities	Gas	Paid	£227.60
3 Apr 2019	Accommodation	Council tax	LAMBETH INTERNET PAYM	Paid	£136.76
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.