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
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£713.42
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£182,345.54
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£177.89
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£190.57
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£40.37
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£4.50
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£51.65
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£39.15
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£91.08
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£227.00
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,925.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£3,869.46
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£332.46
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£605.43
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£310.83
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£218.65
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,249.61
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£32.90
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£63.99
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£39.60
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£313.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£22.40
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£388.17
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£22,436.79
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,200.38
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£373.50
31 Mar 2023	Dependant Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£350.00
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£551.06
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,610.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.