Expenses

Colum Eastwood

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

All categories £318,302 105 claims

Staffing £219,806 1 claim

Accommodation £31,059 13 claims

Office Costs £27,991 70 claims

MP Travel £22,877 9 claims

Staff Travel £16,570 12 claims

Date	Category	Cost type	Description	Status	Paid
16 Jun 2023	Accommodation	MP Budget Overspend	2022/23 Accommodation budget overspend	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£219,805.82
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£38.40
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£169.87
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£684.60
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£15.46
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£60.00
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£424.07
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£199.98
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£758.79
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£6.75
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£551.38
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£5,431.43
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£8,229.06
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	Railcard	Aggregated figure for travel during 2022-23	Paid	£53.00
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,558.31
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£485.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£82.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,031.23
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£116.10
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£150.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£19,399.58
16 Mar 2023	Office Costs	Rent		Paid	£3,750.00
28 Feb 2023	Accommodation	Rent		Paid	£2,811.38
31 Jan 2023	Accommodation	Rent		Paid	£2,811.38
28 Jan 2023	Office Costs	Utilities	Electricity	Paid	£460.72
19 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£152.09
19 Jan 2023	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£152.39
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.