Expenses

Alan Keen

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

All categories £121,059 172 claims

Staffing £63,348 114 claims

Winding Up £49,461 11 claims

Office Costs £8,251 47 claims

Date	Category	Cost type	Description	Status	Paid
30 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£5.00
26 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£3.50
25 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.05
24 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.10
23 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£5.00
22 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.80
19 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.65
17 Aug 2011	Staffing	Public Tr UND Int/Volntr	intern travelcard	Paid	£32.20
17 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£2.40
17 Aug 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£516.57
17 Aug 2011	Office Costs	Payment Telephone/Mobile	Blackberry phone	Paid	£144.00
16 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£3.30
16 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£1.40
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.55
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.60
10 Aug 2011	Staffing	Public Tr UND Int/Volntr	intern travelcard	Paid	£32.20
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.85
10 Aug 2011	Office Costs	Payment Internet	Feltham Office Internet	Paid	£79.16
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£4.75
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£3.30
8 Aug 2011	Office Costs	Payment Telephone/Mobile	Orange mobile phone bill	Paid	£35.00
7 Aug 2011	Office Costs	Stationery Purchase	Stationery - Banner	Paid	£13.53
6 Aug 2011	Office Costs	Mobile Usage/Rental	Alan Keen Mobile - August	Paid	£41.60
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£3.75
4 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£3.30
3 Aug 2011	Staffing	Public Tr UND Int/Volntr	Travel for intern	Paid	£32.20
3 Aug 2011	Staffing	Food & Drink Intern/Volunteer	subsistence for intern	Paid	£3.70
1 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Subsistence for intern	Paid	£5.00
1 Aug 2011	Office Costs	Payment Telephone/Mobile	02 mobile phone bill	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.