Expenses

Damien Moore

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

All categories £275,005 185 claims

Staffing £213,241 39 claims

Office Costs £25,051 79 claims

Accommodation £21,708 44 claims

MP Travel £9,555 11 claims

Staff Travel £5,451 12 claims

Date	Category	Cost type	Description	Status	Paid
6 Jun 2023	Accommodation	Council tax	Part refund of council tax claim 60126346:1 for period 10th March - 31st March	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£209,343.12
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,340.50
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£33.05
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£36.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£24.00
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£136.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£57.96
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£153.78
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,859.40
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£218.25
31 Mar 2023	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£498.29
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£1,076.00
31 Mar 2023	Staff Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£17.50
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£113.70
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£15.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£-16.42
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£7,163.98
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£9.75
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£1,030.36
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£4.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£244.80
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£358.72
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£151.50
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£478.40
16 Mar 2023	Office Costs	Rent		Paid	£3,750.00
15 Mar 2023	Accommodation	Cleaning services	Accomodation end of tenancy	Paid	£27.00
14 Mar 2023	Accommodation	Rent		Paid	£1,895.83
10 Mar 2023	Staffing	Training - staff	Staff training	Paid	£324.00
10 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£158.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.