Expenses

Mark Durkan

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

All categories £118,101 102 claims

Staffing £85,090 1 claim

Office Costs £12,742 65 claims

Travel £11,349 1 claim

Accommodation £8,920 35 claims

Date	Category	Cost type	Description	Status	Paid
14 Jun 2010	Accommodation	Hotel London Area	Hotel stays - June	Paid	£240.00
13 Jun 2010	Office Costs	Payment Telephone/Mobile	Expenses - May/June	Paid	£74.22
10 Jun 2010	Office Costs	Const Office Electricity	Office expenses - May, June	Paid	£36.86
8 Jun 2010	Accommodation	Hotel London Area	Hotel stays - June	Paid	£120.00
7 Jun 2010	Accommodation	Hotel London Area	Hotel stays - June	Paid	£104.00
2 Jun 2010	Office Costs	Other	Expenses - May/June	Paid	£11.75
31 May 2010	Office Costs	Professional Services	Expenses - May/June	Paid	£33.55
18 May 2010	Office Costs	Const Office Tel. Usage/Rental	Refused claim resubmitted	Paid	£141.48
18 May 2010	Accommodation	Hotel London Area	May hotel claim	Paid	£240.00
13 May 2010	Office Costs	Payment Telephone/Mobile	Expenses - May/June	Paid	£51.02
10 May 2010	Office Costs	Stationery Purchase	Expenses - May/June	Paid	£70.50
10 May 2010	Office Costs	Const Office Electricity	Office expenses - May, June	Paid	£35.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.