Expenses

Alyn Smith

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

All categories £227,183 129 claims

Staffing £177,673 4 claims

Office Costs £21,424 83 claims

MP Travel £19,541 13 claims

Accommodation £6,788 18 claims

Staff Travel £1,557 10 claims

Dependant Travel £200 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£165,811.74
31 Mar 2022	Staff Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£115.00
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£34.20
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£70.45
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£70.30
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£824.62
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£22.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£46.80
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£43.02
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£260.25
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£69.99
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,738.12
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£3,987.60
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£1,129.73
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£820.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£18.77
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£17.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7,306.48
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£70.30
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£134.00
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£339.50
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£6,927.60
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£202.79
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£86.50
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,960.66
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£527.87
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£200.00
15 Mar 2022	Office Costs	Newspapers, journals, magazines	PressReader subscription Mar 2022	Paid	£27.49
8 Mar 2022	Office Costs	Equipment - purchase	Office furniture	Paid	£175.00
7 Mar 2022	Office Costs	Newspapers, journals, magazines	Scottish Farmer subscription (Parliament team)	Paid	£264.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.