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	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£174,738.19
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£126.48
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£99.40
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£49.70
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£109.13
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£602.19
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£77.70
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£19.40
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£52.50
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£447.75
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£387.90
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£1,066.60
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£1,575.00
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£148.40
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£155.25
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,592.19
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£5,400.00
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£185.00
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£45.00
31 Mar 2022	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2021-22	Paid	£138.00
31 Mar 2022	MP Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£21.00
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£228.45
31 Mar 2022	MP Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£81.38
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£44.90
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£5.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,261.26
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£5.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£219.78
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£126.60
31 Mar 2022	MP Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£50.34
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.