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
8 May 2019	Office Costs	Rent	Direct rental payment	Paid	£1,100.00
8 May 2019	Accommodation	Hotel - London	[***]	Paid	£175.00
30 Apr 2019	Office Costs	Utilities	Electricity	Paid	£229.21
28 Apr 2019	Staffing	Health & welfare - staff	Spectacles for staff member, required for duties in office.	Paid	£308.00
25 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£350.00
23 Apr 2019	Office Costs	Venue hire, meetings & surgeries		Paid	£100.70
18 Apr 2019	Office Costs	Cleaning services	Window cleaning fee (covering 8 weeks) for constituency office	Paid	£40.00
11 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£525.00
4 Apr 2019	Accommodation	Hotel - London	[***]	Paid	£139.00
3 Apr 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	GCC SUNDRY REVENUES	Paid	£8.34
1 Apr 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£30.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.