Expenses

Brendan O'Hara

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

All categories £251,492 160 claims

Staffing £185,949 2 claims

Accommodation £21,477 21 claims

MP Travel £19,590 24 claims

Office Costs £18,815 97 claims

Staff Travel £4,917 14 claims

Dependant Travel £743 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£299.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£1,036.15
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£3,346.30
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£617.05
31 Mar 2022	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£792.50
31 Mar 2022	MP Travel	Hotel - European	Aggregated figure for travel during 2021-22	Paid	£1,102.72
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£148.41
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£462.52
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£155.25
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£8,829.15
31 Mar 2022	MP Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£389.69
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£686.30
31 Mar 2022	Dependant Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£56.79
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£19,575.07
27 Feb 2022	Office Costs	Stationery & printing	CARTRIDGE SAVE	Paid	£366.91
22 Feb 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£118.56
8 Feb 2022	Office Costs	Utilities	Electricity	Paid	£59.68
8 Feb 2022	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£234.70
8 Feb 2022	Accommodation	Utilities	Electricity	Paid	£54.53
27 Jan 2022	Office Costs	Software & applications	ADOBE ID CREATIVE CLD	Paid	£364.03
25 Jan 2022	Office Costs	Stationery & printing	AMZNMKTPLACE	Paid	£46.99
25 Jan 2022	Accommodation	Utilities	Gas	Paid	£27.47
18 Jan 2022	Office Costs	Equipment - purchase	Sundries	Paid	£36.99
17 Jan 2022	Office Costs	Equipment - purchase	Sundries	Paid	£48.99
11 Jan 2022	Office Costs	Stationery & printing	AMZNMKTPLACE AMAZON.CO	Paid	£13.43
11 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£139.80
11 Jan 2022	Accommodation	Council tax	SOUTHWARK COUNCIL	Paid	£302.00
7 Jan 2022	Office Costs	Utilities	Electricity	Paid	£60.42
5 Jan 2022	Office Costs	Mobile telephone - contract & usage	EE LIMITED	Paid	£270.79
5 Jan 2022	Accommodation	Utilities	Gas	Paid	£26.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.