Expenses

Liam Byrne

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

All categories £216,732 351 claims

Staffing £152,743 70 claims

Office Costs £28,021 221 claims

Accommodation £23,531 37 claims

MP Travel £10,592 15 claims

Staff Travel £1,680 7 claims

Dependant Travel £164 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Accommodation	Utilities	Water	Paid	£677.98
1 Apr 2020	Accommodation	Council tax	Accomodation Council Tax 2020	Paid	£2,398.21
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£150,533.76
31 Mar 2020	Staffing	Bought-in services	Administrative services	Paid	£600.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£286.24
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£6.78
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£66.27
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,292.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£7.40
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£4.11
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£16.60
31 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£1,264.80
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£1,391.70
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£18.29
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£1,029.51
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£19.96
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£266.18
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£472.80
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£5,915.15
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£216.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£187.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£323.16
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£16.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£385.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.49
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£166.50
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£164.00
26 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£154.94
26 Mar 2020	Office Costs	Advertising and contact cards	FACEBK [***]	Paid	£7.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.