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Expenses

Mr Mark Hoban

72 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £95,529 72 claims
Staffing £68,469 2 claims
Accommodation £16,432 27 claims
Office Costs £7,237 39 claims
Travel £2,960 1 claim
Miscellaneous Expenses £431 3 claims
DateCategoryCost typeDescriptionStatusPaid
5 Sep 2011 Office Costs Payment Telephone/Mobile 2011 Sept Office Exps Paid £50.33
2 Sep 2011 Office Costs Shredder Hire 2011 Sept Office Exps Paid £78.60
1 Sep 2011 Office Costs Payment Telephone/Mobile 2011 Sept Office Exps Paid £21.65
1 Sep 2011 Office Costs Payment Telephone/Mobile 2011 Sept Office Exps Paid £97.06
1 Sep 2011 Accommodation Television Licence 2011 Sept Accommodation Exps Paid £12.12
1 Sep 2011 Accommodation Mortgage Interest 2011 Sept Mortgage Interest Paid £970.36
1 Sep 2011 Accommodation Council Tax 2011 Sept Accommodation Exps Paid £76.00
11 Aug 2011 Miscellaneous Expenses Contingency 2011 Aug recall of Parliament Paid £54.15
10 Aug 2011 Miscellaneous Expenses Contingency 2011 Aug recall of Parliament Paid £30.80
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
2 Aug 2011 Accommodation Mortgage Interest August accommodation Paid £970.36
1 Aug 2011 Accommodation Television Licence 2011 Sept Accommodation Exps Paid £12.12
1 Aug 2011 Accommodation Council Tax 2011 Sept Accommodation Exps Paid £76.00
22 Jul 2011 Office Costs Stationery Purchase 2011 July Office Exps Paid £161.51
16 Jul 2011 Office Costs Payment Telephone/Mobile 2011 Aug General Admin Paid £18.60
13 Jul 2011 Office Costs Stationery Purchase 2011 July Office Expenses Paid £33.69
11 Jul 2011 Office Costs Payment Telephone/Mobile 2011 Aug General Admin Paid £46.82
1 Jul 2011 Accommodation Television Licence 2011 July Accommodation Exps Paid £12.12
1 Jul 2011 Accommodation Mortgage Interest 2011 July Accommodation Exps Paid £970.36
1 Jul 2011 Accommodation Home Contents Insurance 2011 July Accommodation Exps Paid £24.99
1 Jul 2011 Accommodation Council Tax 2011 July Accommodation Exps Paid £76.00
19 Jun 2011 Office Costs Payment Telephone/Mobile 2011 July General Admin Paid £77.14
16 Jun 2011 Office Costs Payment Telephone/Mobile 2011 July General Admin Paid £18.60
10 Jun 2011 Office Costs Payment Telephone/Mobile 2011 July General Admin Paid £42.07
3 Jun 2011 Staffing Pooled Staffing Services PRU Paid £3,960.00
1 Jun 2011 Accommodation Television Licence 2011 July Accommodation Exps Paid £10.62
1 Jun 2011 Accommodation Mortgage Interest 2011 June Mortgage / Insurance Paid £970.36
1 Jun 2011 Accommodation Home Contents Insurance 2011 June Mortgage / Insurance Paid £24.99
1 Jun 2011 Accommodation Council Tax 2011 July Accommodation Exps Paid £76.00
29 May 2011 Office Costs Stationery Purchase 2011 July General Admin Paid £131.51

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