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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
24 Jun 2011 Staffing Public Tr UND Int/Volntr Underground transport Paid £5.00
23 Jun 2011 Staffing Public Tr UND Int/Volntr Underground transport Paid £5.00
23 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £2.30
23 Jun 2011 Office Costs Office Furniture Purchase Furniture - Feltham Office Paid £157.54
22 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £3.50
21 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.90
20 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.65
19 Jun 2011 Staffing Public Tr UND Int/Volntr Travel for intern Paid £37.20
19 Jun 2011 Staffing Public Tr UND Int/Volntr Underground transport Paid £32.20
19 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £5.00
19 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.25
19 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £5.00
19 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.10
16 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.50
16 Jun 2011 Office Costs Payment Telephone/Mobile Alan Keen - PDA June Paid £20.58
15 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £5.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.45
13 Jun 2011 Staffing Public Tr UND Int/Volntr Underground transport Paid £32.20
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for intern Paid £4.50
7 Jun 2011 Office Costs Telephone/Mobile Hire Orange Phone Bill Paid £35.00
6 Jun 2011 Office Costs Mobile Usage/Rental Alan Keen Mobile Phone Paid £44.26
1 Jun 2011 Office Costs Payment Telephone/Mobile staff mobile phone bill - O2 Paid £35.00
1 Jun 2011 Office Costs Const Office Rent Feltham office rent - May/June Paid £1,166.00
23 May 2011 Office Costs Stationery Purchase Banner - Stationery Paid £55.50
16 May 2011 Office Costs Stationery Purchase Kodak Printer Ink Cartridges Paid £48.96
16 May 2011 Office Costs Mobile Usage/Rental Alan Keen PDA Paid £12.85
12 May 2011 Office Costs Mobile Usage/Rental Alan Keen - Mobile Paid £48.35
11 May 2011 Staffing Public Tr UND Int/Volntr Interns subsistence Paid £27.60
11 May 2011 Office Costs Mobile Usage/Rental Alan Keen - Mobile Phone Paid £45.56
11 May 2011 Office Costs Mobile Usage/Rental Alan Keen - PDA Mobile Paid £12.58

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