Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Alan Keen

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

2011/12 2010/11
All categories £121,059 172 claims
Staffing £63,348 114 claims
Winding Up £49,461 11 claims
Office Costs £8,251 47 claims
DateCategoryCost typeDescriptionStatusPaid
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns subsistence Paid £4.30
18 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns subsistence Paid £4.00
17 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns subsistence Paid £3.50
17 Oct 2011 Office Costs Payment Telephone/Mobile T mobile phone bill - Oct11 Paid £52.54
14 Oct 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £1.40
13 Oct 2011 Staffing Public Tr UND Int/Volntr travelcard for intern Paid £123.70
13 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns subsistence Paid £2.75
12 Oct 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £4.45
11 Oct 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £3.18
11 Oct 2011 Office Costs Computer HW Purchase Kodak ink cartridges Paid £49.96
10 Oct 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £3.70
10 Oct 2011 Office Costs Const Office Rent Cost office rent Paid £583.00
7 Oct 2011 Office Costs Payment Telephone/Mobile Orange phone bill Paid £40.00
6 Oct 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £2.95
5 Oct 2011 Office Costs Computer SW Purchase CFL Caseworker licence Paid £350.00
4 Oct 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £3.55
30 Sep 2011 Office Costs Const Office Rent constituency office rent Paid £583.00
25 Sep 2011 Office Costs Stationery Purchase Banner stationery Paid £28.85
23 Sep 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £1.10
21 Sep 2011 Office Costs Stationery Purchase Printer cartridges Paid £377.95
20 Sep 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £4.60
16 Sep 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £5.00
15 Sep 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £4.15
14 Sep 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £4.00
13 Sep 2011 Staffing Public Tr UND Int/Volntr travelcard for intern Paid £123.70
7 Sep 2011 Office Costs Payment Telephone/Mobile Orange mobile phone - Aug Paid £40.00
1 Sep 2011 Staffing Food & Drink Intern/Volunteer subsistence for intern Paid £4.55
1 Sep 2011 Office Costs Payment Telephone/Mobile 02 mobile phone bill Paid £35.00
31 Aug 2011 Staffing Public Tr UND Int/Volntr intern travelcard Paid £32.20
31 Aug 2011 Office Costs Const Office Rent Feltham Office rent Paid £583.00

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