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
14 Mar 2020	Accommodation	Rent	Holding deposit for London Accomodation (amount deducted from first months rent of accomodation)	Paid	£380.00
12 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
5 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
3 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
3 Mar 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
26 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
25 Feb 2020	Office Costs	Mobile telephone - contract & usage	VODAFONE LTD	Paid	£147.50
25 Feb 2020	Office Costs	Bought-in services	Administrative services	Paid	£600.00
25 Feb 2020	Office Costs	Bought-in services	Administrative services	Paid	£300.00
13 Feb 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£167.72
12 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£175.00
7 Feb 2020	Office Costs	Hospitality	Coffees for stakeholder meeting - (Chai lattee, flat white and americano-white on attached receipt - the rest was paid for by MP personally)	Paid	£7.85
6 Feb 2020	Accommodation	Hotel - London	[***]	Paid	£350.00
3 Feb 2020	Office Costs	Hospitality	Coffees for stakeholder meeting	Paid	£5.80
30 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
22 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£340.00
17 Jan 2020	Accommodation	Hotel - London	[***]	Paid	£525.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.