Expenses

Colum Eastwood

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

All categories £291,762 199 claims

Staffing £204,300 2 claims

Accommodation £32,132 1 claim

Office Costs £29,347 176 claims

MP Travel £19,777 6 claims

Staff Travel £5,945 11 claims

Dependant Travel £260 3 claims

Date	Category	Cost type	Description	Status	Paid
11 Jul 2022	Office Costs	MP Budget Overspend	Budget overspend 2021/22 - OFFICE COSTS BUDGET - Colum Eastwood [***]	Repaid	£0.00
31 Mar 2022	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,562.01
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£202,737.99
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£42.60
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£70.34
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£278.71
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£55.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£90.20
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£74.34
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£461.08
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£95.00
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£2,797.96
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,949.65
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£309.99
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£139.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£1,370.43
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£18.00
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£374.31
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£829.30
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£17,045.95
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£25.67
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£107.83
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£126.57
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£32,131.73
15 Mar 2022	Office Costs	Rent		Paid	£3,750.00
24 Feb 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£597.00
24 Feb 2022	Office Costs	Business rates	Rates bill for constituency office	Paid	£4,543.50
24 Feb 2022	Office Costs	Bought-in services	Professional & consultancy	Paid	£420.00
17 Feb 2022	Office Costs	Stationery & printing	[*] [] [**] Claim line 1 is a duplicate of 60082333, line 1.	Repaid	£0.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.