Expenses

Kenny MacAskill

109 business-cost claims in 2022/23, as published by IPSA.

All categories £285,305 109 claims

Staffing £216,285 1 claim

Office Costs £23,886 79 claims

Accommodation £21,191 15 claims

MP Travel £13,545 7 claims

Staff Travel £9,354 6 claims

Dependant Travel £1,045 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£2,625.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£216,284.68
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£7.05
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£234.95
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,655.52
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£167.90
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£3,179.70
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£3,109.25
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£624.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£6,845.93
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£2.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£284.17
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£13.27
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£4,870.90
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£544.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£983.85
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,044.62
31 Mar 2023	Accommodation	Rent	Kenneth Macaskill - Rent Payment accidentally posted to deposit control account [200008725-452]	Paid	£378.08
28 Mar 2023	Accommodation	Rent		Paid	£2,300.00
28 Feb 2023	Accommodation	Rent		Paid	£2,300.00
25 Feb 2023	Office Costs	Website hosting and design	1 AND 1 IONOS LTD	Paid	£15.00
21 Feb 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£129.70
14 Feb 2023	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA GROUP	Paid	£300.00
13 Feb 2023	Office Costs	Utilities	Electricity	Paid	£1,366.53
13 Feb 2023	Office Costs	Utilities	Electricity	Paid	£235.70
13 Feb 2023	Office Costs	Maintenance, Redecorations & Repairs	key cutting for side door of local office	Paid	£44.00
10 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£66.95
2 Feb 2023	Office Costs	Stationery & printing	XMA March 2023	Paid	£79.09
30 Jan 2023	Office Costs	Stationery & printing	XMA February 2023	Paid	£79.09
25 Jan 2023	Office Costs	Website hosting and design	1 AND 1 IONOS LTD	Paid	£15.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.