Expenses

Conor McGinn

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

All categories £199,430 152 claims

Staffing £151,473 14 claims

Office Costs £21,099 84 claims

Accommodation £15,297 37 claims

MP Travel £7,426 10 claims

Staff Travel £3,848 6 claims

Dependant Travel £288 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Apr 2021	Accommodation	Hotel - London	[*] refund for 60031225:7 [*]	Repaid	£0.00
1 Apr 2021	Accommodation	Hotel - London	[*] refund for 60024875:1 [*]	Repaid	£0.00
1 Apr 2021	Accommodation	Hotel - London	[*] refund for 60024875:3 [*]	Repaid	£0.00
1 Apr 2021	Accommodation	Hotel - London	[*] refund for 60024875:2 [*]	Repaid	£0.00
1 Apr 2020	Office Costs	Rent		Paid	£3,150.00
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£124,022.88
31 Mar 2020	Staffing	Bought-in services	Professional & consultancy	Paid	£2,250.00
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,389.30
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£120.00
31 Mar 2020	Staff Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£7.00
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£189.60
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,116.99
31 Mar 2020	Office Costs	Advertising and contact cards	NEWSQUEST MEDIA	Paid	£470.28
31 Mar 2020	MP Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£76.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£11.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£94.50
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£6,214.45
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£51.50
31 Mar 2020	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£216.95
31 Mar 2020	MP Travel	Hotel - European	Aggregated figure for travel during 2019-20	Paid	£150.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£209.63
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£126.28
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£275.64
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£287.75
28 Mar 2020	Office Costs	Software & applications	1 AND 1 IONOS LTD	Paid	£13.20
27 Mar 2020	Office Costs	Website hosting and design	1 AND 1 IONOS LTD	Paid	£13.20
27 Mar 2020	Office Costs	Software & applications	ZOOM.GBP	Paid	£14.39
25 Mar 2020	Accommodation	Rent		Paid	£1,820.00
16 Mar 2020	Office Costs	Website hosting and design	1 AND 1 IONOS LTD	Paid	£22.87
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.