Expenses

Liam Byrne

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

All categories £225,600 273 claims

Staffing £166,759 21 claims

Office Costs £29,453 206 claims

Accommodation £20,735 26 claims

MP Travel £7,418 13 claims

Staff Travel £1,235 7 claims

Date	Category	Cost type	Description	Status	Paid
28 Apr 2022	Office Costs	Hospitality	[*] [] [**] Claim line 60116395 - 1 is a duplicate of 60121724 - 1..	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£148,002.82
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£37.69
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£26.93
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£16.45
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£821.31
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£6.61
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£16.07
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£310.00
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,324.76
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£65.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£396.78
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£635.87
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£229.55
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£227.89
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£4,112.60
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£103.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.50
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£455.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£556.20
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£200.00
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£350.00
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£73.61
28 Mar 2022	Accommodation	Utilities	Dual Fuel	Paid	£5.00
24 Mar 2022	Accommodation	Rent		Paid	£1,200.00
22 Mar 2022	Office Costs	Rent		Paid	£1,775.00
15 Mar 2022	Accommodation	Council tax	2002 - 2023 Council Tax	Paid	£2,611.93
14 Mar 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£4,320.00
12 Mar 2022	Office Costs	Mobile telephone - equipment purchase	Telephone system hire	Paid	£155.47
9 Mar 2022	Staffing	Bought-in services	Professional & consultancy	Paid	£1,044.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.