Expenses

Brendan O'Hara

188 business-cost claims in 2022/23, as published by IPSA.

All categories £299,060 188 claims

Staffing £208,831 2 claims

MP Travel £28,604 18 claims

Office Costs £24,726 110 claims

Accommodation £22,063 39 claims

Staff Travel £14,836 19 claims

Date	Category	Cost type	Description	Status	Paid
4 Apr 2023	Office Costs	Rent		Paid	£450.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£197,283.56
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£104.00
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£51.96
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£213.45
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£231.20
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£64.74
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,159.02
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£85.71
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£133.57
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£66.20
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£375.75
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£430.20
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£19.35
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£217.53
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£5,606.14
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£270.50
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£429.41
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£5,359.19
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£538.57
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£147.43
31 Mar 2023	MP Travel	Travel Associated Cost	Aggregated figure for travel during 2022-23	Paid	£30.94
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£59.20
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£393.74
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£20.70
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£6.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£2,732.59
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.