Expenses

Sir Roger Gale

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

All categories £198,122 151 claims

Staffing £162,287 4 claims

Office Costs £22,454 99 claims

Accommodation £7,981 35 claims

MP Travel £5,225 11 claims

Staff Travel £175 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£162,064.89
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£141.20
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£34.20
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£152.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£300.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£50.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£131.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£240.30
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,553.40
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,332.45
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£51.90
31 Mar 2020	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2019-20	Paid	£542.50
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£821.52
30 Mar 2020	Office Costs	Stationery & printing	General Office Stationery	Paid	£74.11
30 Mar 2020	Office Costs	Software & applications	Real VNC to provide Remote Access	Paid	£48.66
27 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£63.29
27 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£540.00
25 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£218.04
23 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline & internet package	Paid	£139.67
20 Mar 2020	Staffing	Health & welfare - staff	Sanitising Liquid COVID-19 Formula for Office Staff	Paid	£30.00
20 Mar 2020	Office Costs	Stationery & printing	General Office Stationery	Paid	£69.59
19 Mar 2020	Office Costs	Health and Welfare (MP)	Sanitising Liquid COVID-19 Formula for Member	Paid	£31.60
18 Mar 2020	Staffing	Health & welfare - staff	Replacement glasses for office staff member	Paid	£98.00
18 Mar 2020	Office Costs	Website hosting and design	Website design and hosting for www.rogergale.com	Paid	£198.26
17 Mar 2020	Office Costs	Stationery & printing	General Office Stationery	Paid	£79.50
17 Mar 2020	Accommodation	Utilities	Water	Paid	£157.31
16 Mar 2020	Accommodation	Utilities	Gas	Paid	£32.87
16 Mar 2020	Accommodation	Utilities	Electricity	Paid	£10.51
7 Mar 2020	Office Costs	Stationery & printing	Constituency Office Printer Contract	Paid	£139.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.