Expenses

Allan Dorans

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

All categories £206,483 150 claims

Staffing £156,756 2 claims

MP Travel £17,807 11 claims

Office Costs £17,283 104 claims

Accommodation £9,976 25 claims

Staff Travel £3,174 6 claims

Dependant Travel £1,488 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£145,208.27
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£80.45
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£158.57
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£31.50
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£40.01
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£760.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£2,103.39
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£416.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£6.00
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£340.00
31 Mar 2023	MP Travel	Railcard	Aggregated figure for travel during 2022-23	Paid	£27.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2.50
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£866.51
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£138.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£78.60
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£525.15
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£271.35
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£57.15
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£15,494.69
31 Mar 2023	Dependant Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£167.85
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£1,320.13
21 Mar 2023	Office Costs	Rent		Paid	£630.00
16 Mar 2023	Office Costs	Rent	[***] 1/4/2023 to 17/1/24	Paid	£28.17
22 Feb 2023	Office Costs	Website hosting and design	Website and design for February 2023	Paid	£50.00
21 Feb 2023	Office Costs	Rent		Paid	£630.00
20 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£535.00
19 Feb 2023	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£600.00
13 Feb 2023	Office Costs	Mobile telephone - equipment purchase	Mobile phone device plan	Paid	£29.55
13 Feb 2023	Office Costs	Mobile telephone - contract & usage	Mobile phone usage	Paid	£22.32
9 Feb 2023	Office Costs	Equipment - purchase	Sundries	Paid	£171.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.