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Expenses

Jim McGovern

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £148,267 160 claims
Staffing £101,752 1 claim
Travel £22,122 1 claim
Office Costs £20,764 133 claims
Accommodation £3,629 25 claims
DateCategoryCost typeDescriptionStatusPaid
1 Feb 2011 Office Costs Other Feb 2011: General Admin Paid £35.95
26 Jan 2011 Office Costs Const Office Tel. Usage/Rental Jan 2011: Core Expenses Paid £786.11
24 Jan 2011 Office Costs Mobile Usage/Rental Jan/Feb/Mar 2011: Gen Admin Paid £32.53
10 Jan 2011 Office Costs Stationery Purchase Jan 2011: General Admin Paid £77.74
10 Jan 2011 Office Costs Other Feb 2011: General Admin Paid £1.26
7 Jan 2011 Accommodation Electricity Dec Jan Feb: London Accommodat Paid £30.00
4 Jan 2011 Accommodation Council Tax Dec Jan Feb: London Accommodat Paid £136.00
23 Dec 2010 Office Costs Payment Telephone/Mobile Feb 2011: General Admin Paid £33.29
22 Dec 2010 Office Costs Stationery Purchase 2011: Dec: GA Paid £52.12
22 Dec 2010 Office Costs Payment Telephone/Mobile 2011: Dec: GA Paid £35.95
22 Dec 2010 Accommodation Service Charges 2010: London Accommodation Paid £893.27
17 Dec 2010 Office Costs Stationery Purchase 2011: Dec: GA Paid £363.36
17 Dec 2010 Office Costs Payment Telephone/Mobile 2011: Dec: GA Paid £34.66
17 Dec 2010 Office Costs Other 2011: Dec: GA Paid £15.39
17 Dec 2010 Office Costs Other 2011: Dec: GA Paid £72.00
17 Dec 2010 Accommodation Television Licence 2010: London Accommodation Paid £145.50
10 Dec 2010 Office Costs Hospitality GA: Sep-Dec 2010 Paid £6.50
10 Dec 2010 Office Costs Advertising 2011: Dec: GA Paid £215.03
6 Dec 2010 Accommodation Electricity 2010: London Accommodation Paid £30.00
5 Dec 2010 Office Costs Hospitality GA: Sep-Dec 2010 Paid £0.86
3 Dec 2010 Office Costs Professional Services 2011: Dec: GA Paid £259.10
1 Dec 2010 Accommodation Council Tax 2010: London Accommodation Paid £136.00
30 Nov 2010 Office Costs Hospitality GA: Sep-Dec 2010 Paid £0.83
24 Nov 2010 Office Costs Other 2010: Nov: GA Expenses Paid £335.00
23 Nov 2010 Office Costs Payment Telephone/Mobile 2010: Nov: GA Expenses Paid £39.19
23 Nov 2010 Office Costs Hospitality GA: Sep-Dec 2010 Paid £8.38
22 Nov 2010 Office Costs Other GA: Sep-Dec 2010 Paid £0.99
19 Nov 2010 Office Costs Training MP Staff 2010: Nov: GA Expenses Paid £199.00
19 Nov 2010 Office Costs Stationery Purchase 2010: Nov: GA Expenses Paid £224.02
19 Nov 2010 Office Costs Stationery Purchase 2010: Nov: GA Expenses Paid £316.12

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