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Expenses

Angus Brendan MacNeil

149 business-cost claims in 2012/13, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £178,172 149 claims
Staffing £106,378 1 claim
Travel £42,126 1 claim
Accommodation £16,645 47 claims
Office Costs £13,023 100 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £42,126.43
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £106,377.70
27 Mar 2013 Accommodation Hotel London Area Travel card 25March-23April 13 Paid £150.00
27 Mar 2013 Accommodation Hotel London Area Travel card 25March-23April 13 Paid £150.00
21 Mar 2013 Office Costs Const Office Tel. Usage/Rental Vodaphone feb-april 13 Paid £80.25
21 Mar 2013 Accommodation Hotel London Area travel card feb/march Paid £450.00
19 Mar 2013 Office Costs Tel/Mobile Purchase voda march 13 Paid £80.25
18 Mar 2013 Office Costs Other Banner Paid £71.46
15 Mar 2013 Accommodation Hotel London Area travel card feb/march Paid £600.00
13 Mar 2013 Office Costs Stationery Purchase Banner Paid £95.28
13 Mar 2013 Office Costs Stationery Purchase Banner Paid £101.45
13 Mar 2013 Office Costs Stationery Purchase Banner Paid £95.28
13 Mar 2013 Office Costs Stationery Purchase Banner Paid £95.28
7 Mar 2013 Accommodation Hotel London Area travel card feb/march Paid £450.00
28 Feb 2013 Accommodation Hotel London Area travel card feb/march Paid £450.00
24 Feb 2013 Office Costs Tel/Mobile Purchase orange mobile Repaid £0.00
24 Feb 2013 Office Costs Tel/Mobile Purchase mobile Feb Paid £25.00
24 Feb 2013 Office Costs Tel/Mobile Purchase mobile Feb Repaid £0.00
24 Feb 2013 Office Costs Tel/Mobile Purchase orange mobile Paid £25.00
21 Feb 2013 Office Costs Tel/Mobile Purchase voda feb 13 Paid £74.89
21 Feb 2013 Office Costs Const Office Tel. Usage/Rental Vodaphone feb-april 13 Paid £74.89
18 Feb 2013 Office Costs Const Office Electricity hydro Paid £418.18
14 Feb 2013 Accommodation Hotel London Area 24 Jan -18th Feb13 Travel card Paid £450.00
12 Feb 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £76.64
12 Feb 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £76.64
12 Feb 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £82.99
12 Feb 2013 Office Costs Stationery Purchase QC Supplies Ltd Paid £76.64
10 Feb 2013 Office Costs Const Office Tel. Usage/Rental Office rent and advertising Paid £314.64
10 Feb 2013 Office Costs Const Office Tel. Usage/Rental Office rent and advertising Paid £77.49
10 Feb 2013 Office Costs Const Office Tel. Usage/Rental Office rent and advertising Paid £76.80

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