Expenses

Carol Monaghan

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

All categories £248,271 99 claims

Staffing £183,059 2 claims

MP Travel £26,277 12 claims

Office Costs £17,969 38 claims

Accommodation £11,131 32 claims

Staff Travel £6,949 11 claims

Dependant Travel £2,885 4 claims

Date	Category	Cost type	Description	Status	Paid
20 Apr 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
15 Apr 2022	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
31 Mar 2022	Accommodation	Hotel - London	[*][][**]	Paid	£525.00
27 Mar 2022	Office Costs	Mobile telephone - equipment purchase	APPLE STORE R340	Paid	£779.00
21 Mar 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
15 Mar 2022	Office Costs	Mobile telephone - contract & usage	GIFFGAFF	Paid	£6.00
14 Mar 2022	Accommodation	Hotel - London	[*][][**]	Paid	£350.00
2 Feb 2022	Office Costs	Utilities	Water	Paid	£162.61
22 Oct 2021	Office Costs	Cleaning services	Window cleaning bill for constituency office	Paid	£60.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.