Expenses

David Johnston

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

All categories £14,126 14 claims

Staffing £7,908 2 claims

Accommodation £3,975 4 claims

Office Costs £1,652 5 claims

MP Travel £591 3 claims

Date	Category	Cost type	Description	Status	Paid
19 Nov 2020	Accommodation	MP Budget Overspend	2019-20 Accommodation Budget Overspend	Repaid	£0.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£7,023.22
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£62.50
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£30.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£498.55
25 Mar 2020	Accommodation	Rent		Paid	£1,325.00
20 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
20 Mar 2020	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£300.00
19 Mar 2020	Office Costs	Stationery & printing	STAPLES.CO.UK	Paid	£235.16
14 Mar 2020	Accommodation	Rent	March Rent Payment	Paid	£1,325.00
13 Mar 2020	Office Costs	Stationery & printing	STAPLES.CO.UK	Paid	£216.55
10 Mar 2020	Office Costs	Website hosting and design	Bluetree website invoice for MP website	Paid	£300.00
6 Mar 2020	Staffing	Pooled staffing services	Policy Research Unit (Conservative)	Paid	£885.00
24 Feb 2020	Accommodation	Rent	First months rent paid by MP	Paid	£1,325.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.