Expenses

Sir Roger Gale

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

All categories £191,520 132 claims

Staffing £155,923 2 claims

Office Costs £23,921 110 claims

Accommodation £7,737 16 claims

MP Travel £3,939 4 claims

Date	Category	Cost type	Description	Status	Paid
7 Apr 2021	Office Costs	Landline phone & internet - installation & equipment purchase	Internet	Paid	£193.86
1 Apr 2021	Office Costs	Website hosting and design	Website host and design for www.rogergale.com	Paid	£234.02
1 Apr 2021	Accommodation	Rent	London accommodation monthly rent	Paid	£600.00
29 Mar 2021	Office Costs	Stationery & printing	VIKING UK	Paid	£61.20
24 Mar 2021	Office Costs	Utilities	Water	Paid	£54.69
22 Feb 2021	Office Costs	Utilities	Electricity	Paid	£171.76
22 Feb 2021	Office Costs	Utilities	Gas	Paid	£232.42
20 Nov 2020	Staffing	MP Budget Overspend	Staffing budget overspend 19/20	Repaid	£0.00
1 Apr 2019	Office Costs	Utilities	Gas	Paid	£176.55
1 Apr 2019	Office Costs	Utilities	Electricity	Paid	£150.38
1 Apr 2019	Office Costs	Utilities	Water	Paid	£53.15
1 Apr 2019	Office Costs	Utilities	Water	Paid	£59.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.