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Expenses

Paul Farrelly

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

2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £159,421 295 claims
Staffing £117,842 43 claims
Office Costs £20,527 196 claims
Travel £14,767 1 claim
Accommodation £6,285 55 claims
DateCategoryCost typeDescriptionStatusPaid
20 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £5.30
20 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
20 Sep 2011 Office Costs Stationery Purchase Payment card Sept Paid £150.68
19 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £5.30
19 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.85
19 Sep 2011 Office Costs Postage Purchase office costs aug-sept Paid £3.80
19 Sep 2011 Office Costs Other office costs to nov 11 Paid £5.99
13 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £5.30
13 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
10 Sep 2011 Office Costs Stationery Purchase office costs to nov 11 Paid £9.88
9 Sep 2011 Office Costs Telephone/Mobile Hire office mobile aug/sept 2011 Paid £151.12
8 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.10
8 Sep 2011 Office Costs Stationery Purchase office costs to nov 11 Paid £3.99
8 Sep 2011 Office Costs Postage Purchase office costs to nov 11 Paid £12.60
6 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £6.60
6 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.95
5 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £6.60
5 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.95
5 Sep 2011 Office Costs Stationery Purchase office costs to nov 11 Paid £22.99
3 Sep 2011 Office Costs Stationery Purchase Payment card Sept Paid £86.40
3 Sep 2011 Office Costs Stationery Purchase Payment card Sept Paid £134.20
1 Sep 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £6.60
1 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.30
1 Sep 2011 Accommodation Council Tax accommodation 08/11 Paid £157.00
1 Sep 2011 Accommodation Buildings Insurance accommodation 08/11 Paid £120.41
31 Aug 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £5.30
30 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.55
24 Aug 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £5.30
24 Aug 2011 Office Costs Other office costs aug-sept Paid £16.99
24 Aug 2011 Office Costs Mobile Usage/Rental office mobile/internet sept Paid £26.66

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