Expenses

Carol Monaghan

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

All categories £199,796 131 claims

Staffing £150,047 3 claims

Office Costs £20,377 81 claims

MP Travel £15,645 10 claims

Accommodation £8,670 22 claims

Staff Travel £3,905 12 claims

Dependant Travel £1,152 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£138,888.76
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£81.70
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£44.27
31 Mar 2020	Staff Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£20.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£63.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£22.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£10.40
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£8.10
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£221.85
31 Mar 2020	Staff Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£74.03
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£280.80
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£350.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,728.22
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£11.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£26.00
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£611.30
31 Mar 2020	MP Travel	Railcard	Aggregated figure for travel during 2019-20	Paid	£70.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£694.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£205.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£5.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£200.00
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£700.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£13,121.90
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£824.00
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£120.00
31 Mar 2020	Dependant Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£208.37
25 Mar 2020	Office Costs	Utilities	Dual Fuel	Paid	£2.23
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
16 Mar 2020	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
13 Mar 2020	Office Costs	Cleaning services	Fee for constituency office window cleaning (covering 8 weeks)	Paid	£40.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.