Expenses

Damien Moore

131 business-cost claims in 2021/22, as published by IPSA.

All categories £271,931 131 claims

Staffing £197,695 7 claims

Office Costs £27,130 90 claims

Accommodation £21,782 18 claims

Staff Travel £13,065 10 claims

MP Travel £12,259 6 claims

Date	Category	Cost type	Description	Status	Paid
25 May 2022	Office Costs	TV licence	60099079:1- tv licence refund	Repaid	£0.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£191,376.63
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£5,738.50
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£138.20
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£193.95
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£12.00
31 Mar 2022	Staff Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£37.60
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£18.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£44.37
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£18.00
31 Mar 2022	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2021-22	Paid	£499.45
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£6,365.25
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£314.89
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£10,169.50
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£164.00
31 Mar 2022	MP Travel	Rail	Rail Booking Fee	Paid	£10.00
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£92.80
31 Mar 2022	MP Travel	Parking	Aggregated figure for travel during 2021-22	Paid	£1,326.00
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£497.16
31 Mar 2022	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£20,800.08
15 Mar 2022	Office Costs	Rent		Paid	£3,750.00
28 Jan 2022	Accommodation	Utilities	Water	Paid	£10.00
28 Jan 2022	Accommodation	Utilities	Water	Paid	£7.00
25 Jan 2022	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£150.12
21 Jan 2022	Office Costs	Parking	Constituency visit	Paid	£3.95
20 Jan 2022	Office Costs	Postage & couriers	Postage	Paid	£2.69
17 Jan 2022	Office Costs	Venue hire, meetings & surgeries		Paid	£226.80
21 Dec 2021	Accommodation	Utilities	Water	Paid	£10.00
21 Dec 2021	Accommodation	Utilities	Electricity	Paid	£34.50
16 Dec 2021	Office Costs	Rent		Paid	£3,750.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.