Expenses

Mark Durkan

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

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

Date	Category	Cost type	Description	Status	Paid
18 Oct 2011	Accommodation	Hotel London Area	October payment card	Paid	£150.00
13 Oct 2011	Accommodation	Hotel London Area	October payment card	Paid	£390.00
12 Oct 2011	Office Costs	Mobile Usage/Rental	Mobile - Sept - Nov	Paid	£38.05
5 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	October payment card	Paid	£164.43
23 Sep 2011	Office Costs	Const Office Rent		Paid	£383.33
15 Sep 2011	Office Costs	Const Office Electricity	Office exps - Sept	Paid	£81.59
12 Sep 2011	Office Costs	Mobile Usage/Rental	Mobile - Sept - Nov	Paid	£39.20
8 Sep 2011	Accommodation	Hotel London Area	September Payment Card	Paid	£432.00
1 Sep 2011	Office Costs	Other	Office exps - Sept	Paid	£65.00
31 Aug 2011	Office Costs	Other	Office expenses	Paid	£19.55
23 Aug 2011	Office Costs	Stationery Purchase	September Payment Card	Paid	£320.97
23 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	August Payment Card	Paid	£183.15
23 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	August Payment Card	Paid	£146.31
22 Aug 2011	Office Costs	Const Office Rent		Paid	£383.33
12 Aug 2011	Office Costs	Payment Telephone/Mobile	Office expenses	Paid	£40.00
8 Aug 2011	Office Costs	Stationery Purchase	August Payment Card	Paid	£7.80
1 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	August Payment Card	Paid	£174.25
29 Jul 2011	Office Costs	Other	Petty Cash	Paid	£16.50
19 Jul 2011	Office Costs	Const Office Rent		Paid	£383.33
19 Jul 2011	Accommodation	Hotel London Area	June/July Payment Card v2	Paid	£130.00
12 Jul 2011	Office Costs	Payment Telephone/Mobile	Office expenses	Paid	£30.00
12 Jul 2011	Accommodation	Hotel London Area	June/July Payment Card v2	Paid	£145.00
5 Jul 2011	Accommodation	Hotel London Area	June/July Payment Card v2	Paid	£390.00
30 Jun 2011	Office Costs	Other	Petty Cash	Paid	£23.18
29 Jun 2011	Accommodation	Hotel London Area	June/July Payment Card v2	Paid	£288.00
23 Jun 2011	Office Costs	Television Licence Purchase	Office expenses	Paid	£145.50
23 Jun 2011	Office Costs	Const Office Rent		Paid	£383.33
23 Jun 2011	Accommodation	Hotel London Area	June/July Payment Card v2	Paid	£432.00
22 Jun 2011	Office Costs	Stationery Purchase	May/June Payment Card	Paid	£141.58
16 Jun 2011	Accommodation	Hotel London Area	May/June Payment Card	Paid	£144.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.