Expenses

Paul Farrelly

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

All categories £125,607 206 claims

Staffing £93,508 1 claim

Office Costs £17,197 157 claims

Travel £9,837 1 claim

Accommodation £5,065 47 claims

Date	Category	Cost type	Description	Status	Paid
20 Dec 2010	Accommodation	Gas	accomodation expense Dec 2010	Paid	£335.64
19 Dec 2010	Office Costs	Professional Services	General office costs Dec 2010	Paid	£520.00
18 Dec 2010	Office Costs	Other	Gen Admin Dec 2010	Paid	£12.99
16 Dec 2010	Office Costs	Stationery Purchase	Gen Admin Dec 2010	Paid	£4.99
16 Dec 2010	Office Costs	Other	Rental on office machinery	Paid	£1,064.94
11 Dec 2010	Office Costs	Other	Gen Admin Dec 2010	Paid	£18.99
10 Dec 2010	Office Costs	Stationery Purchase	office costs to 2/2/11	Paid	£77.74
10 Dec 2010	Office Costs	Payment Telephone/Mobile	General office costs Dec 2010	Paid	£62.13
6 Dec 2010	Office Costs	Stationery Purchase	office costs to 2/2/11	Paid	£81.20
3 Dec 2010	Office Costs	Stationery Purchase	office costs to 2/2/11	Paid	£90.77
1 Dec 2010	Office Costs	Photocopier Hire	office costs to 2/2/11	Paid	£51.75
1 Dec 2010	Accommodation	Home Contents Insurance	accommodation costs to 1/12/10	Paid	£120.64
1 Dec 2010	Accommodation	Council Tax	accommodation costs to 1/12/10	Paid	£157.00
30 Nov 2010	Office Costs	Stationery Purchase	office costs to 2/2/11	Paid	£2.47
26 Nov 2010	Office Costs	Stationery Purchase	General admin to 2/12/10	Paid	£89.93
26 Nov 2010	Office Costs	Stationery Purchase	General admin to 2/12/10	Paid	£25.00
26 Nov 2010	Office Costs	Postage Purchase	General admin to 2/12/10	Paid	£73.00
25 Nov 2010	Accommodation	Electricity	accommodation costs to 1/12/10	Paid	£40.00
24 Nov 2010	Office Costs	Photocopier Hire	photocopier charges	Paid	£844.07
10 Nov 2010	Office Costs	Hospitality	meeting costs to 2/12/10	Paid	£2.70
5 Nov 2010	Office Costs	Stationery Purchase	Banner stationery to 2/12/10	Paid	£252.86
5 Nov 2010	Office Costs	Stationery Purchase	Banner stationery to 2/12/10	Paid	£50.19
3 Nov 2010	Office Costs	Hospitality	meeting costs to 2/12/10	Paid	£0.75
2 Nov 2010	Office Costs	Hospitality	meeting costs to 2/12/10	Paid	£2.25
1 Nov 2010	Accommodation	Television Licence	Accommodation to 1/11/10	Paid	£37.64
1 Nov 2010	Accommodation	Home Contents Insurance	Accommodation to 1/11/10	Paid	£120.64
1 Nov 2010	Accommodation	Council Tax	Accommodation to 1/11/10	Paid	£157.00
30 Oct 2010	Office Costs	Stationery Purchase	General Admin to 1/11/10	Paid	£21.00
27 Oct 2010	Office Costs	Stationery Purchase	General Admin to 1/11/10	Paid	£2.95
25 Oct 2010	Accommodation	Electricity	Accommodation to 1/11/10	Paid	£40.00
No claims on this page match your filter.

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