Expenses

Amy Callaghan

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

All categories £39,651 47 claims

Staffing £23,395 2 claims

MP Travel £5,683 9 claims

Office Costs £5,254 14 claims

Accommodation £3,695 11 claims

Staff Travel £1,245 9 claims

Dependant Travel £379 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£20,682.15
31 Mar 2020	Staff Travel	Taxi	Aggregated figure for travel during 2019-20	Paid	£72.40
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£61.60
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£53.50
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£3.30
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£256.75
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£19.60
31 Mar 2020	Staff Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£9.80
31 Mar 2020	Staff Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£515.00
31 Mar 2020	Staff Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£253.33
31 Mar 2020	Office Costs	Software & applications	CHILD POVERTY ACTION G	Paid	£180.00
31 Mar 2020	Office Costs	Newspapers, journals, magazines	WWW.CPAG.ORG.UK	Paid	£18.99
31 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£136.98
31 Mar 2020	Office Costs	Equipment - purchase	Other office equipment	Paid	£362.12
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£1,280.85
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£140.00
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£6.40
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£176.00
31 Mar 2020	MP Travel	Other public transport	Aggregated figure for travel during 2019-20	Paid	£25.00
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£362.25
31 Mar 2020	MP Travel	Mileage - car	Aggregated figure for travel during 2019-20	Paid	£20.70
31 Mar 2020	MP Travel	Hotel - London	Aggregated figure for travel during 2019-20	Paid	£1,050.00
31 Mar 2020	MP Travel	Air travel	Aggregated figure for travel during 2019-20	Paid	£2,622.19
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£158.65
31 Mar 2020	Dependant Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£220.10
30 Mar 2020	Office Costs	Landline phone & internet - installation & equipment purchase	Landline	Paid	£1,422.63
26 Mar 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£1,792.80
24 Mar 2020	Office Costs	Mobile telephone - contract & usage	VODAFONE LTD	Paid	£231.49
16 Mar 2020	Staffing	Pooled staffing services	Scottish National Party Research Team (SNP)	Paid	£2,712.50
14 Mar 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£-119.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.