Expenses

Brendan O'Hara

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

All categories £218,812 214 claims

Staffing £143,174 5 claims

Accommodation £26,152 41 claims

MP Travel £24,080 18 claims

Office Costs £21,430 137 claims

Staff Travel £3,966 12 claims

Dependant Travel £10 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2020	Office Costs	Rent		Paid	£450.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£130,791.71
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£29.69
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£31.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£71.10
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£56.00
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£72.00
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£75.60
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,283.40
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£845.00
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£175.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£1,139.18
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£162.31
31 Mar 2020	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2019-20	Paid	£133.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£247.88
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£151.10
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£73.85
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£38.52
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£2,196.01
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£220.30
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£19.50
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£316.10
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£1,941.75
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£565.20
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£954.45
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£1,000.00
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£259.55
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£447.72
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£455.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.