Expenses

Giles Watling

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

All categories £180,550 99 claims

Staffing £139,826 5 claims

Accommodation £16,981 26 claims

Office Costs £13,242 56 claims

MP Travel £6,435 7 claims

Staff Travel £4,066 5 claims

Date	Category	Cost type	Description	Status	Paid
2 Oct 2023	Accommodation	Council tax	Repayment- Council Tax refund 21-22-60087034:3	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£133,825.93
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£2,417.70
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£375.08
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£9.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£726.30
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£538.10
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,060.09
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,857.60
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£5.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,366.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£121.81
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£11.70
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£2,085.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£815.00
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£9,612.20
10 Mar 2022	Accommodation	Hotel - London	Attendance in Parliament	Paid	£700.00
23 Feb 2022	Accommodation	Hotel - London	Exceeded accommodation travel limit- HOTEL LONDON -60115263:1:3	Repaid	£0.00
23 Feb 2022	Accommodation	Hotel - London	Hotel stay in London	Paid	£175.00
22 Feb 2022	Accommodation	Hotel - London	Hotel stay in London	Paid	£165.00
16 Feb 2022	Office Costs	Stationery & printing	Blank ink cartridge for constituency staff who is printing from home	Paid	£17.70
15 Feb 2022	Accommodation	Hotel - London	Hotel stay in London	Paid	£165.00
10 Feb 2022	Accommodation	Hotel - London	[*][][**]	Paid	£156.40
9 Feb 2022	Office Costs	Mobile telephone - contract & usage	Phone and dongle contract & usage	Paid	£77.94
9 Feb 2022	Accommodation	Hotel - London	[*] [*]	Paid	£495.00
9 Feb 2022	Accommodation	Hotel - London	Hotel stay in London	Paid	£330.00
9 Feb 2022	Accommodation	Hotel - London	[*] [*]	Paid	£525.00
7 Feb 2022	Office Costs	Waste disposal, confidential waste & rubbish collection	HTTPS://CUSTOMERHU	Paid	£50.17
7 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.