Expenses

Brendan O'Hara

121 business-cost claims in 2015/16, as published by IPSA.

All categories £174,096 121 claims

Staffing £95,959 3 claims

Travel £38,443 1 claim

Accommodation £23,470 29 claims

Office Costs £12,823 76 claims

Start Up £3,400 12 claims

Date	Category	Cost type	Description	Status	Paid
22 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	IPSA Card 03/01-22/01	Paid	£34.11
22 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	IPSA Card 03/01-22/01	Paid	£276.08
22 Jan 2016	Office Costs	Const Office Electricity	IPSA Card 03/01-22/01	Paid	£221.35
12 Jan 2016	Office Costs	Newspapers/Journals	IPSA Card 03/01-22/01	Paid	£85.00
12 Jan 2016	Accommodation	Electricity	Brendan Accomodation Expenses	Not Paid	£0.00
12 Jan 2016	Accommodation	Accommodation Rent		Paid	£2,058.33
8 Jan 2016	Office Costs	Newspapers/Journals	IPSA Card 03/01-22/01	Paid	£57.00
8 Jan 2016	Office Costs	Newspapers/Journals	IPSA Card 03/01-22/01	Paid	£58.00
8 Jan 2016	Office Costs	Newspapers/Journals	IPSA Card 03/01-22/01	Paid	£57.00
7 Jan 2016	Office Costs	Website - Hosting	IPSA Card 03/01-22/01	Paid	£5.99
18 Dec 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£23.85
12 Dec 2015	Accommodation	Electricity	Brendan Accomodation Expenses	Not Paid	£0.00
11 Dec 2015	Accommodation	Accommodation Rent		Paid	£2,058.33
7 Dec 2015	Office Costs	Website - Hosting	IPSA Card 26/11-17/12	Paid	£5.99
7 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	IPSA Card 26/11-17/12	Paid	£35.92
1 Dec 2015	Office Costs	Const Office Tel. Usage/Rental	IPSA Card 26/11-17/12	Paid	£562.89
26 Nov 2015	Office Costs	Stationery Purchase	IPSA Card 26/11-17/12	Paid	£62.93
26 Nov 2015	Office Costs	Other Equip Purchase	IPSA Card 26/11-17/12	Paid	£205.16
23 Nov 2015	Office Costs	Stationery Purchase	Payment card 02/11 - 23/11/201	Paid	£82.72
12 Nov 2015	Start Up	Other Equipment Purch StartUp	Payment card 02/11 - 23/11/201	Paid	£1,000.00
12 Nov 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£11.93
12 Nov 2015	Accommodation	Electricity	Brendan Accomodation Expenses	Not Paid	£0.00
11 Nov 2015	Office Costs	Stationery Purchase	Payment card 02/11 - 23/11/201	Paid	£258.08
11 Nov 2015	Office Costs	Stationery Purchase	Payment card 02/11 - 23/11/201	Paid	£75.53
10 Nov 2015	Office Costs	Venue Hire Surgery/Meeting		Paid	£7.00
10 Nov 2015	Office Costs	Internet Usage/Rental	Payment card 02/11 - 23/11/201	Paid	£72.00
10 Nov 2015	Office Costs	Const Office Water	Payment card 02/11 - 23/11/201	Paid	£79.48
10 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	Payment card 02/11 - 23/11/201	Paid	£32.20
10 Nov 2015	Accommodation	Accommodation Rent		Paid	£2,058.33
9 Nov 2015	Office Costs	Stationery Purchase	Payment card 02/11 - 23/11/201	Paid	£132.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.