Expenses

Amy Callaghan

92 business-cost claims in 2021/22, as published by IPSA.

All categories £195,272 92 claims

Staffing £144,552 2 claims

Office Costs £24,241 51 claims

Accommodation £20,821 14 claims

Staff Travel £3,136 10 claims

MP Travel £1,871 6 claims

Miscellaneous £487 8 claims

Dependant Travel £163 1 claim

Date	Category	Cost type	Description	Status	Paid
3 May 2023	Office Costs	Training - staff	Allocate refund 60151086:1 to original claim 60116102:1 [200009357-0]	Paid	£-162.00
31 Mar 2022	Staffing	Payroll	Total Staffing budget payroll costs for the 2021-22 year	Paid	£133,341.10
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	Staff Travel	Taxi	Aggregated figure for travel during 2021-22	Paid	£44.40
31 Mar 2022	Staff Travel	Subsistence	Aggregated figure for travel during 2021-22	Paid	£19.77
31 Mar 2022	Staff Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£50.00
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£7.70
31 Mar 2022	Staff Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£594.44
31 Mar 2022	Staff Travel	Other public transport	Aggregated figure for travel during 2021-22	Paid	£25.00
31 Mar 2022	Staff Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£348.98
31 Mar 2022	Staff Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£811.04
31 Mar 2022	Staff Travel	Air travel	Aggregated figure for travel during 2021-22	Paid	£1,205.15
31 Mar 2022	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2021-22	Paid	£1,536.73
31 Mar 2022	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2021-22	Paid	£13,049.12
31 Mar 2022	MP Travel	Vehicle hire cost	Aggregated figure for travel during 2021-22	Paid	£55.80
31 Mar 2022	MP Travel	Railcard	Aggregated figure for travel during 2021-22	Paid	£20.00
31 Mar 2022	MP Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£503.49
31 Mar 2022	MP Travel	Mileage - car	Aggregated figure for travel during 2021-22	Paid	£387.00
31 Mar 2022	MP Travel	Hotel - London	Aggregated figure for travel during 2021-22	Paid	£875.00
31 Mar 2022	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2021-22	Paid	£30.00
31 Mar 2022	Dependant Travel	Rail	Aggregated figure for travel during 2021-22	Paid	£163.07
1 Mar 2022	Accommodation	Rent		Paid	£1,646.67
23 Feb 2022	Office Costs	Equipment - purchase	Other office equipment	Paid	£2.93
23 Feb 2022	Miscellaneous	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£49.30
22 Feb 2022	Office Costs	Mobile telephone - contract & usage	VODAFONE LTD	Paid	£152.49
22 Feb 2022	Miscellaneous	Stationery & printing	AMAZON.CO.UK [***]	Paid	£28.15
22 Feb 2022	Miscellaneous	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£71.99
22 Feb 2022	Miscellaneous	Equipment - purchase	Other office equipment	Paid	£18.33
17 Feb 2022	Office Costs	Newspapers, journals, magazines	JPIMEDIA.CO.UK	Paid	£262.60
17 Feb 2022	Office Costs	Newspapers, journals, magazines	JPIMEDIA.CO.UK	Paid	£262.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.