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Expenses

Sir Alan Duncan

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £154,980 129 claims
Staffing £111,475 8 claims
Office Costs £21,331 75 claims
Accommodation £17,361 45 claims
Travel £4,813 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Dec 2011 Office Costs Const Office Rent Paid £2,665.74
21 Dec 2011 Office Costs Payment Telephone/Mobile 2011.12 Office Costs Paid £184.28
18 Dec 2011 Office Costs Other 2011.12 Office Costs Paid £22.80
15 Dec 2011 Office Costs Stationery Purchase 2011.12 Office Costs Paid £122.21
15 Dec 2011 Office Costs Stationery Purchase 2011.12 Office Costs Paid £79.39
15 Dec 2011 Office Costs Payment Telephone/Mobile 2011.12 Office Costs Paid £144.03
1 Dec 2011 Accommodation Council Tax 2011.12 Accommodation Paid £248.00
28 Nov 2011 Accommodation Electricity 2011.11 Accommodation Paid £712.02
24 Nov 2011 Office Costs Stationery Purchase 2011.11 Office Costs Paid £79.39
21 Nov 2011 Office Costs Payment Telephone/Mobile 2011.11 Office Costs Paid £197.01
20 Nov 2011 Accommodation Water 2011.10-11 Accommodation Paid £114.47
20 Nov 2011 Accommodation Internet 2011.10-11 Accommodation Paid £92.70
18 Nov 2011 Office Costs Other 2011.11 Office Costs Paid £27.90
15 Nov 2011 Office Costs Payment Telephone/Mobile 2011.11 Office Costs Paid £136.48
2 Nov 2011 Office Costs Stationery Purchase 2011.10 Office Costs Paid £8.71
1 Nov 2011 Accommodation Council Tax 2011.10-11 Accommodation Paid £248.00
28 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt 2011.10 Volunteer Expenses Paid £5.00
27 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt 2011.10 Volunteer Expenses Paid £5.00
27 Oct 2011 Staffing Food & Drink Intern/Volunteer 2011.10 Volunteer Expenses Paid £1.70
26 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt 2011.10 Volunteer Expenses Paid £5.00
26 Oct 2011 Office Costs Stationery Purchase 2011.10 Office Costs Paid £86.27
25 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt 2011.10 Volunteer Expenses Paid £5.00
24 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt 2011.10 Volunteer Expenses Paid £5.00
19 Oct 2011 Office Costs Payment Telephone/Mobile 2011.10 Office Costs Paid £192.65
18 Oct 2011 Office Costs Other 2011.10 Office Costs Paid £22.00
15 Oct 2011 Office Costs Payment Telephone/Mobile 2011.10 Office Costs Paid £156.92
15 Oct 2011 Accommodation Telephone Usage/Rental 2011.10-11 Accommodation Paid £119.13
15 Oct 2011 Accommodation Telephone Usage/Rental 2011.10-11 Accommodation Paid £47.10
15 Oct 2011 Accommodation Telephone Usage/Rental 2011.10-11 Accommodation Paid £61.07
10 Oct 2011 Office Costs Other 2011.09 Office Costs Paid £146.00

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