Expenses

Giles Watling

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

All categories £150,557 154 claims

Staffing £126,277 13 claims

Accommodation £9,645 63 claims

Office Costs £7,174 61 claims

MP Travel £5,295 12 claims

Staff Travel £2,068 4 claims

Dependant Travel £97 1 claim

Date	Category	Cost type	Description	Status	Paid
5 Jul 2021	Accommodation	Hotel - London	[*] [] [**] Claim line 60036942 - 1 is a duplicate of 60045739 - 1.	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£154.80
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£98,010.45
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£423.70
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,468.27
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£153.90
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£318.75
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£85.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£16.50
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£89.98
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£2,119.98
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£574.41
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£219.39
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£138.99
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£875.75
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£316.16
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£356.50
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£183.37
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£97.05
17 Mar 2020	Office Costs	Mobile telephone - contract & usage	Mobile phone - March	Paid	£25.24
11 Mar 2020	Accommodation	Hotel - London	Overnight accommodation	Paid	£175.00
10 Mar 2020	Accommodation	Hotel - London	Overnight accommodation	Paid	£155.00
9 Mar 2020	Accommodation	Hotel - London	Overnight accommodation	Paid	£155.00
8 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£1,000.00
8 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	PRINCIPAL HYGIENE LTD	Paid	£84.00
8 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	HTTPS://CUSTOMERHU	Paid	£45.86
8 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	HTTPS://CUSTOMERHU	Paid	£45.78
8 Mar 2020	Office Costs	Waste disposal, confidential waste & rubbish collection	Commercial waste from office	Paid	£45.70
8 Mar 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£21.73
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.