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Expenses

Mark Durkan

115 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £144,096 115 claims
Staffing £105,311 1 claim
Travel £15,739 1 claim
Office Costs £13,476 72 claims
Accommodation £9,570 41 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £15,738.98
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £105,311.47
30 Mar 2012 Office Costs Other Office sign - March Paid £120.00
30 Mar 2012 Office Costs Other March Petty Cash Paid £19.20
26 Mar 2012 Office Costs Stationery Purchase March/April payment card Paid £145.14
26 Mar 2012 Accommodation Hotel London Area March/April payment card Paid £137.00
23 Mar 2012 Office Costs Const Office Tel. Usage/Rental March/April payment card Paid £180.13
21 Mar 2012 Accommodation Hotel London Area Feb/March Payment Card Paid £298.00
20 Mar 2012 Office Costs Const Office Electricity March - electric Paid £204.57
19 Mar 2012 Office Costs Const Office Rent Paid £500.00
12 Mar 2012 Office Costs Mobile Usage/Rental Mobile and Petty Cash Paid £45.04
12 Mar 2012 Accommodation Hotel London Area Feb/March Payment Card Paid £447.00
5 Mar 2012 Accommodation Hotel London Area Feb/March Payment Card Paid £430.00
29 Feb 2012 Office Costs Other Mobile and Petty Cash Paid £22.44
27 Feb 2012 Accommodation Hotel London Area Feb/March Payment Card Paid £390.00
24 Feb 2012 Office Costs Const Office Tel. Usage/Rental Feb/March Payment Card Paid £173.14
23 Feb 2012 Office Costs Const Office Rent Paid £500.00
22 Feb 2012 Accommodation Hotel London Area Jan/Feb Payment Card Paid £130.00
22 Feb 2012 Accommodation Hotel London Area Jan/Feb Payment Card Paid £89.00
20 Feb 2012 Accommodation Hotel London Area Jan/Feb Payment Card Paid £130.00
12 Feb 2012 Office Costs Mobile Usage/Rental Mobile and Petty Cash Paid £72.03
6 Feb 2012 Accommodation Hotel London Area Jan/Feb Payment Card Paid £260.00
1 Feb 2012 Accommodation Hotel London Area Jan/Feb Payment Card Paid £260.00
31 Jan 2012 Office Costs Other Mobile and Petty Cash Paid £24.65
31 Jan 2012 Office Costs Const Office Tel. Usage/Rental Jan/Feb Payment Card Paid £142.22
24 Jan 2012 Accommodation Hotel London Area Jan/Feb Payment Card Paid £140.00
23 Jan 2012 Office Costs Const Office Rent Paid £500.00
17 Jan 2012 Office Costs Stationery Purchase January Payment Card Paid £89.96
16 Jan 2012 Accommodation Hotel London Area January Payment Card Paid £390.00
12 Jan 2012 Office Costs Mobile Usage/Rental Mobile Paid £42.13

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