Expenses

Liam Byrne

312 business-cost claims in 2022/23, as published by IPSA.

All categories £267,489 312 claims

Staffing £210,626 23 claims

Office Costs £26,137 241 claims

Accommodation £21,172 25 claims

MP Travel £8,659 15 claims

Staff Travel £862 7 claims

Dependant Travel £33 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£179,363.54
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£97.52
31 Mar 2023	Staff Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£207.15
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£94.89
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£5.10
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£21.99
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£324.00
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£111.49
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£520.00
31 Mar 2023	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2022-23	Paid	£46.11
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£469.97
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£248.83
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£661.22
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£164.13
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£3,287.85
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£19.96
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£300.55
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£128.46
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£13.10
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£840.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£24.30
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,026.00
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£510.28
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£918.18
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£32.77
28 Mar 2023	Office Costs	Rent		Paid	£1,775.00
23 Mar 2023	Accommodation	Rent		Paid	£1,200.00
14 Mar 2023	Office Costs	Utilities	Electricity	Paid	£137.12
14 Mar 2023	Office Costs	Insurance - contents	March contents insurance	Paid	£47.32
9 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	ad hoc repair/maintenance of copier	Paid	£236.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.