Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Paul Farrelly

318 business-cost claims in 2012/13, 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 £176,382 318 claims
Staffing £133,590 30 claims
Office Costs £21,980 237 claims
Travel £14,669 1 claim
Accommodation £6,143 49 claims
Miscellaneous Expenses £0 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Sep 2012 Staffing Food & Drink Int/Volntr [***] - September Paid £12.30
15 Sep 2012 Accommodation Interim Hotel NOT London Ar September travel card Paid £95.00
11 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] - September Paid £72.90
10 Sep 2012 Staffing Food & Drink Int/Volntr [***] - September Paid £12.10
10 Sep 2012 Office Costs Tel/Mobile Purchase office costs to 9/10/12 Paid £90.32
10 Sep 2012 Office Costs Internet Usage/Rental office costs to 9/10/12 Paid £64.76
10 Sep 2012 Office Costs Hospitality office costs to 9/10/12 Paid £1.25
7 Sep 2012 Staffing Food & Drink Int/Volntr [***] - September Paid £2.75
6 Sep 2012 Office Costs Other office costs to 9/10/12 Paid £19.20
6 Sep 2012 Office Costs Newspapers/Journals office costs to 9/10/12 Paid £4.90
4 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel/lunch Paid £72.90
4 Sep 2012 Office Costs Other office costs to 9/10/12 Paid £35.00
3 Sep 2012 Staffing Food & Drink Int/Volntr [***] travel/lunch Paid £10.16
3 Sep 2012 Accommodation Gas accommodation july 2012 Paid £134.52
1 Sep 2012 Office Costs Stationery Purchase office costs to 9/10/12 Paid £11.50
1 Sep 2012 Accommodation Buildings Insurance accommodation july 2012 Paid £129.96
30 Aug 2012 Office Costs Hospitality office costs to 9/10/12 Paid £3.85
29 Aug 2012 Staffing Food & Drink Int/Volntr [***] - September Paid £2.55
28 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel/lunch Paid £72.90
27 Aug 2012 Staffing Food & Drink Int/Volntr [***] travel/lunch Paid £2.30
23 Aug 2012 Accommodation Electricity accommodation july 2012 Paid £38.00
20 Aug 2012 Staffing Public Tr UND Int/Volntr August travel - [***] Paid £18.05
20 Aug 2012 Staffing Public Tr RAIL Other Int/Volnt [***] travel/lunch Paid £72.90
20 Aug 2012 Staffing Food & Drink Int/Volntr [***] - lunch Paid £19.04
20 Aug 2012 Staffing Food & Drink Int/Volntr [***] travel/lunch Paid £11.75
19 Aug 2012 Office Costs Other office costs to 9/10/12 Paid £32.43
19 Aug 2012 Office Costs Other office costs to 9/10/12 Paid £144.95
17 Aug 2012 Office Costs Other office costs to 9/10/12 Paid £2.00
14 Aug 2012 Staffing Public Tr Bus Int/Volntr [***] - lunch Paid £2.40
13 Aug 2012 Staffing Public Tr UND Int/Volntr August travel - [***] Paid £11.35

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