Expenses

Mr Mark Hoban

92 business-cost claims in 2010/11, as published by IPSA.

All categories £77,573 92 claims

Staffing £55,595 2 claims

Accommodation £13,108 49 claims

Office Costs £6,623 40 claims

Travel £2,248 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,247.70
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£53,186.16
31 Mar 2011	Office Costs	Stationery Purchase	2011 April General Admin	Paid	£114.00
16 Mar 2011	Office Costs	Payment Telephone/Mobile	2011 March General Admin	Paid	£76.18
16 Mar 2011	Office Costs	Payment Telephone/Mobile	2011 March General Admin	Paid	£27.56
10 Mar 2011	Office Costs	Payment Telephone/Mobile	2011 March General Admin	Paid	£51.63
1 Mar 2011	Accommodation	Mortgage Interest	2011 March Mortgage Interest	Paid	£970.36
1 Mar 2011	Accommodation	Home Contents Insurance	2011 March London Expenses	Paid	£24.99
16 Feb 2011	Office Costs	Payment Telephone/Mobile	2011 March General expenses	Paid	£18.65
10 Feb 2011	Office Costs	Payment Telephone/Mobile	2011 February General Admin	Paid	£39.29
9 Feb 2011	Office Costs	Payment Telephone/Mobile	2011 February General Admin	Paid	£97.51
8 Feb 2011	Office Costs	Stationery Purchase	2011 March General expenses	Paid	£273.25
1 Feb 2011	Accommodation	Mortgage Interest	2011 February Mortgage Interes	Paid	£970.36
1 Feb 2011	Accommodation	Home Contents Insurance	2011 March London Expenses	Paid	£24.99
16 Jan 2011	Office Costs	Payment Telephone/Mobile	2011 February General Admin	Paid	£18.60
16 Jan 2011	Accommodation	Water	2011 March London Expenses	Paid	£36.33
10 Jan 2011	Office Costs	Payment Telephone/Mobile	2011 January Gen Admin Expense	Paid	£50.36
1 Jan 2011	Accommodation	Mortgage Interest	2011 Jan Mortgage Interest	Paid	£970.36
1 Jan 2011	Accommodation	Home Contents Insurance	2011 London Expenses	Paid	£24.99
1 Jan 2011	Accommodation	Council Tax	2011 London Expenses	Paid	£76.00
16 Dec 2010	Office Costs	Payment Telephone/Mobile	2011 January Gen Admin Expense	Paid	£73.84
16 Dec 2010	Office Costs	Payment Telephone/Mobile	2011 January Gen Admin Expense	Paid	£28.02
16 Dec 2010	Accommodation	Water	2011 London Expenses	Paid	£36.33
10 Dec 2010	Office Costs	Payment Telephone/Mobile	2010 December	Paid	£38.17
8 Dec 2010	Accommodation	Service Charges	2011 Leasehold/Service chg Acc	Paid	£1,139.48
7 Dec 2010	Office Costs	Stationery Purchase	2010 December	Paid	£111.63
7 Dec 2010	Accommodation	Ground Rent	2011 Leasehold/Service chg Acc	Paid	£176.43
1 Dec 2010	Accommodation	Mortgage Interest	2010 Dec Mortgage Interest	Paid	£970.36
1 Dec 2010	Accommodation	Home Contents Insurance	2011 London Expenses	Paid	£24.99
1 Dec 2010	Accommodation	Council Tax	2011 London Expenses	Paid	£76.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.