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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
1 Jul 2011 Accommodation Buildings Insurance accommodation 13/7/11 Paid £120.41
27 Jun 2011 Staffing Public Tr UND Int/Volntr travel/subsistence [***] Paid £6.60
23 Jun 2011 Accommodation Electricity accommodation 13/7/11 Paid £40.00
21 Jun 2011 Office Costs Stationery Purchase travelcard may/june Paid £91.27
18 Jun 2011 Office Costs Other office cossts to 22/7/11 Paid £4.00
15 Jun 2011 Office Costs Stationery Purchase travelcard may/june Paid £9.50
15 Jun 2011 Office Costs Hospitality office cossts to 22/7/11 Paid £1.50
14 Jun 2011 Office Costs Hospitality office cossts to 22/7/11 Paid £1.95
13 Jun 2011 Office Costs Stationery Purchase office costs 13/6/11 Paid £6.80
13 Jun 2011 Office Costs Computer HW Purchase office costs to 14/6/11 Paid £74.95
11 Jun 2011 Office Costs Other office costs 13/6/11 Paid £14.50
9 Jun 2011 Staffing Public Tr UND Int/Volntr travel/subsistence [***] Paid £6.60
7 Jun 2011 Staffing Public Tr UND Int/Volntr travel/subsistence [***] Paid £6.60
6 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT travel/subsistence [***] Paid £5.30
4 Jun 2011 Office Costs Other office costs 13/6/11 Paid £4.48
3 Jun 2011 Office Costs Other office cossts to 22/7/11 Paid £36.97
2 Jun 2011 Office Costs Stationery Purchase office costs 13/6/11 Paid £5.17
2 Jun 2011 Office Costs Other office costs 13/6/11 Paid £27.70
2 Jun 2011 Accommodation Buildings Insurance accommodation 13/6/11 Paid £120.41
1 Jun 2011 Accommodation Council Tax accommodation 13/6/11 Paid £157.00
31 May 2011 Staffing Public Tr RAIL Int/Volntr - RT travel/subsistence [***] Paid £5.30
31 May 2011 Office Costs Other office costs 13/6/11 Paid £7.50
26 May 2011 Staffing Public Tr UND Int/Volntr travel/subsistence [***] Paid £6.60
26 May 2011 Office Costs Telephone/Mobile Hire office mobile bills Paid £80.16
26 May 2011 Office Costs Stationery Purchase office costs to 14/6/11 Paid £12.95
24 May 2011 Office Costs Stationery Purchase office costs to 14/6/11 Paid £4.00
24 May 2011 Office Costs Postage Purchase office costs to 14/6/11 Paid £12.15
23 May 2011 Staffing Public Tr UND Int/Volntr travel/subsistence [***] Paid £6.60
23 May 2011 Accommodation Electricity accommodation 13/6/11 Paid £40.00
20 May 2011 Office Costs Const Office Tel. Usage/Rental BT bill for y/e 31/3/11 Paid £25.05

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