Expenses

Amy Callaghan

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

All categories £255,386 194 claims

Staffing £190,813 3 claims

MP Travel £18,899 10 claims

Office Costs £18,084 101 claims

Accommodation £17,360 57 claims

Staff Travel £8,334 8 claims

Miscellaneous £1,896 15 claims

Date	Category	Cost type	Description	Status	Paid
25 Aug 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£-4.85
25 Aug 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£-19.63
25 Aug 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£-34.02
25 Aug 2023	Office Costs	Equipment - purchase	Other office equipment	Paid	£-13.90
31 Mar 2023	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£234.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£179,031.37
31 Mar 2023	Staff Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£251.39
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£175.26
31 Mar 2023	Staff Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£421.03
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£29.99
31 Mar 2023	Staff Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£18.90
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,805.98
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£4,299.17
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£332.46
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£598.00
31 Mar 2023	Office Costs	Equipment - purchase	Printer, photocopier & scanner	Paid	£-21.98
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£36.00
31 Mar 2023	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2022-23	Paid	£72.00
31 Mar 2023	MP Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£8.40
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£2,224.34
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£259.00
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£1,146.60
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£150.00
31 Mar 2023	MP Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£190.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£14,413.06
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£399.44
30 Mar 2023	Accommodation	Rent	Recovery of 60155053:1 - Security deposit for new London Accommodation	Repaid	£0.00
30 Mar 2023	Accommodation	Rent	Recovery of 6009295:1 - The Chant Group Ltd [*][][**]	Repaid	£0.00
30 Mar 2023	Accommodation	Rent	Recovery of 90028532:0 [*][][**]	Repaid	£0.00
21 Mar 2023	Office Costs	Rent		Paid	£437.50
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.