Expenses

Fiona Mactaggart

231 business-cost claims in 2012/13, as published by IPSA.

All categories £173,842 231 claims

Staffing £146,717 110 claims

Office Costs £24,667 120 claims

Travel £2,459 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£2,458.82
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£138,342.92
29 Mar 2013	Staffing	Professional Services (Staff.)	Immigration Casework	Paid	£960.00
29 Mar 2013	Office Costs	Security	Security Alarm	Paid	£294.00
28 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£8.90
26 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£16.38
26 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£10.40
21 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£500.00
21 Mar 2013	Office Costs	Security	Repair Security Shutter	Paid	£208.80
14 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£5.90
11 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£16.40
11 Mar 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£1.45
7 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£16.40
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£28.92
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£59.35
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.70
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.79
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£4.19
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.58
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.64
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£1.97
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.41
7 Mar 2013	Office Costs	Stationery Purchase	Banner	Paid	£4.31
4 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£8.90
28 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£12.00
28 Feb 2013	Staffing	Food & Drink Int/Volntr	Intern lunch	Paid	£3.80
18 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£16.40
14 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£5.90
14 Feb 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£153.29
14 Feb 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£88.12
No claims on this page match your filter.

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