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Expenses

Fiona Mactaggart

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £173,842 231 claims
Staffing £146,717 110 claims
Office Costs £24,667 120 claims
Travel £2,459 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £306.57
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £110.14
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £110.14
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £37.87
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £247.18
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £25.14
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £52.64
26 Jul 2012 Office Costs Stationery Purchase Stationery/travel/BT Jul 2012 Paid £86.77
20 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £17.50
20 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £4.45
19 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £12.55
19 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £5.05
18 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £17.50
18 Jul 2012 Staffing Pooled Services PRS Q1 2 Paid £2,400.00
18 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £4.00
18 Jul 2012 Office Costs Postage Purchase Office costs Paid £50.00
14 Jul 2012 Staffing Public Tr UND Int/Volntr Intern food and travel Paid £5.60
14 Jul 2012 Staffing Public Tr RAIL Int/Volntr - SG Intern food and travel Paid £7.00
13 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £17.50
13 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £4.20
12 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £26.50
12 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £5.40
11 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £26.50
11 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £4.00
11 Jul 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £1.25
9 Jul 2012 Staffing Professional Services (Staff.) Immigration Casework May June Paid £1,080.00
9 Jul 2012 Staffing Professional Services (Staff.) Immigration Casework May June Paid £120.16
9 Jul 2012 Staffing Professional Services (Staff.) Immigration Casework May June Paid £840.00
9 Jul 2012 Office Costs Software Purchase CMITS Balance Paid £600.00
6 Jul 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £26.50

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