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

Sir Tony Cunningham

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £90,410 124 claims
Staffing £67,662 1 claim
Travel £11,379 1 claim
Office Costs £7,444 64 claims
Accommodation £3,925 58 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £11,379.30
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £67,662.25
26 Mar 2011 Office Costs Stationery Purchase Office costs Paid £320.40
26 Mar 2011 Office Costs Const Office Tel. Usage/Rental Office expenses Paid £58.18
26 Mar 2011 Office Costs Const Office Electricity Office expenses Paid £118.24
25 Mar 2011 Accommodation Service Charges Associated expenditure Paid £207.12
22 Mar 2011 Office Costs Mobile Usage/Rental General Admin Paid £56.64
18 Mar 2011 Office Costs Stationery Purchase Office expenses Paid £68.46
18 Mar 2011 Office Costs Const Office Water Office expenditure Paid £50.15
18 Mar 2011 Office Costs Const Office Water Office expenditure Paid £50.15
11 Mar 2011 Office Costs Website - Hosting General Admin Paid £90.00
11 Mar 2011 Office Costs Venue Hire Paid £8.40
11 Mar 2011 Office Costs Stationery Purchase General Admin Paid £241.80
4 Mar 2011 Accommodation Electricity Associated Expenditure Paid £26.00
4 Mar 2011 Accommodation Electricity Associated Expenditure Repaid £0.00
1 Mar 2011 Accommodation Home Contents Insurance Associated Expenditure Paid £17.94
25 Feb 2011 Office Costs Stationery Purchase General Admin Paid £241.80
25 Feb 2011 Office Costs Const Office Rent Paid £386.40
25 Feb 2011 Accommodation Service Charges Associated expenditure Paid £207.12
22 Feb 2011 Office Costs Payment Telephone/Mobile Vodafone Paid £57.50
11 Feb 2011 Office Costs Website - Hosting General Admin Paid £90.00
4 Feb 2011 Office Costs Venue Hire Paid £9.60
4 Feb 2011 Accommodation Electricity Associated Expenditure Paid £26.00
4 Feb 2011 Accommodation Electricity Associated Expenditure Repaid £0.00
1 Feb 2011 Accommodation Home Contents Insurance Associated Expenditure Paid £17.94
28 Jan 2011 Office Costs Stationery Purchase Office expenses Paid £84.90
27 Jan 2011 Office Costs Const Office Rent Paid £386.40
27 Jan 2011 Accommodation Telephone Usage/Rental Associated Expenditure Paid £42.10
25 Jan 2011 Accommodation Service Charges Associated Expenditure Paid £207.12
24 Jan 2011 Office Costs Website - Hosting Office expenses Paid £88.13

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