Expenses

Dave Doogan

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

All categories £295,595 330 claims

Staffing £187,730 2 claims

MP Travel £32,732 27 claims

Office Costs £30,083 251 claims

Accommodation £23,751 31 claims

Staff Travel £19,194 13 claims

Dependant Travel £2,106 6 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£38.25
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£2,423.57
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,664.55
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£715.40
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£100.00
31 Mar 2023	MP Travel	Hotel - European	Aggregated figure for travel during 2022-23	Paid	£574.14
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£267.00
31 Mar 2023	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2022-23	Paid	£3.80
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,208.37
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,175.17
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£17,885.86
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£168.03
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£22.00
31 Mar 2023	Dependant Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£209.98
31 Mar 2023	Dependant Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£18.50
31 Mar 2023	Dependant Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£19.12
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,742.45
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£93.46
28 Mar 2023	Accommodation	Rent		Paid	£1,841.67
17 Mar 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£30.00
14 Mar 2023	Office Costs	Cleaning services	Window cleaning services for 27th Feb and 14th March	Paid	£14.00
1 Mar 2023	Accommodation	Council tax	City of Westminster Council Tax - DDs taken on 1st Jan, 1st Feb, 1st March	Paid	£234.00
28 Feb 2023	Office Costs	Rent		Paid	£1,375.00
28 Feb 2023	Accommodation	Rent		Paid	£1,841.67
27 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£14.99
27 Feb 2023	Office Costs	Cleaning services	EBAY [*] [*]	Paid	£17.99
26 Feb 2023	Office Costs	Cleaning services	[*] [] [**] for office cleaning - February	Paid	£190.18
24 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
24 Feb 2023	Office Costs	Venue hire, meetings & surgeries		Paid	£15.00
22 Feb 2023	Office Costs	Stationery & printing	Banner March 2023	Paid	£25.84
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.