Expenses

Sir Jeffrey M Donaldson

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

All categories £223,728 83 claims

Staffing £151,719 1 claim

MP Travel £28,218 6 claims

Office Costs £25,988 36 claims

Accommodation £17,730 39 claims

Staff Travel £74 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Rent		Paid	£1,300.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£151,718.69
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£74.00
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£576.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£198.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£763.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£5,344.05
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£23.40
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£21,313.11
26 Mar 2020	Office Costs	Mobile telephone - equipment purchase	MOBILES.CO.UK	Paid	£99.00
24 Mar 2020	Office Costs	Software & applications	SPECIALIST COMPUTER CE	Paid	£3,630.42
4 Mar 2020	Accommodation	Rent		Paid	£1,300.00
5 Feb 2020	Accommodation	Rent		Paid	£1,300.00
2 Feb 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£561.28
8 Jan 2020	Accommodation	Utilities	Water	Paid	£58.25
5 Jan 2020	Accommodation	Utilities	Gas	Paid	£193.34
2 Jan 2020	Accommodation	Rent		Paid	£1,300.00
28 Dec 2019	Accommodation	Utilities	Electricity	Paid	£66.90
27 Dec 2019	Office Costs	Rent	Office Rent October - December 2019	Paid	£3,000.00
22 Dec 2019	Accommodation	Council tax	Council Tax	Paid	£97.00
19 Dec 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£52.49
17 Dec 2019	Accommodation	Utilities	Water	Paid	£58.25
5 Dec 2019	Accommodation	Rent		Paid	£1,300.00
29 Nov 2019	Office Costs	Cleaning services	Office Cleaner - December 2019	Paid	£147.78
29 Nov 2019	Office Costs	Cleaning services	Office Cleaner - November 2019	Paid	£147.78
22 Nov 2019	Accommodation	Council tax	Council Tax	Paid	£97.00
20 Nov 2019	Accommodation	Utilities	Electricity	Paid	£85.07
19 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline & internet package	Paid	£52.49
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£97.97
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£108.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.