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Expenses

Sir Alan Meale

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £139,343 161 claims
Staffing £104,421 23 claims
Office Costs £17,739 116 claims
Travel £10,074 1 claim
Accommodation £7,109 21 claims
DateCategoryCost typeDescriptionStatusPaid
14 Dec 2011 Staffing Parking Intern/Volunteer [***] tr travel 13/14 Dec Paid £18.00
12 Dec 2011 Office Costs Payment Telephone/Mobile phone charges Paid £147.93
7 Dec 2011 Office Costs Printer Hire risograph (TR1510) contract Paid £390.00
7 Dec 2011 Office Costs Photocopier Hire photocopier servicing Paid £14.46
7 Dec 2011 Office Costs Advertising surgery advert in 50 plus Paid £21.50
2 Dec 2011 Staffing Professional Services (Staff.) December 2011 window cleaning Paid £7.00
1 Dec 2011 Accommodation Electricity electricty 3 june - 1 december Paid £548.61
30 Nov 2011 Office Costs Payment Telephone/Mobile phone charges Paid £82.69
22 Nov 2011 Office Costs Other Oct-Nov 2011 Petty Cash Paid £9.34
20 Nov 2011 Office Costs Const Office Tel. Usage/Rental MP payment card Oct-Nov 2011 Paid £79.69
19 Nov 2011 Office Costs Const Office Water water charges Paid £65.59
11 Nov 2011 Office Costs Payment Telephone/Mobile phone charges Paid £161.64
7 Nov 2011 Office Costs Other Oct-Nov 2011 Petty Cash Paid £3.49
7 Nov 2011 Office Costs Const Office Electricity MP payment card Oct-Nov 2011 Not Paid £0.00
6 Nov 2011 Office Costs Photocopier Hire photocopier servicing Paid £15.00
4 Nov 2011 Staffing Professional Services (Staff.) 04/11/11 Window Cleaning Paid £7.00
4 Nov 2011 Office Costs Advertising Surgery Ad in RUFC programme Paid £180.00
1 Nov 2011 Accommodation Water water services rates november Paid £90.31
31 Oct 2011 Staffing Professional Services (Staff.) Office cleaning Aug - Oct 2011 Paid £200.00
31 Oct 2011 Office Costs Payment Telephone/Mobile phone charges Paid £78.80
31 Oct 2011 Office Costs Other Oct-Nov 2011 Petty Cash Paid £8.44
23 Oct 2011 Office Costs Stationery Purchase 23/10/11 Fax Toner ribbon Paid £44.99
21 Oct 2011 Office Costs Photocopier Hire photocopier servicing Paid £16.99
21 Oct 2011 Office Costs Other stationary from Banner Paid £15.51
20 Oct 2011 Office Costs Other mansfield office trade waste Paid £57.98
20 Oct 2011 Accommodation Gas gas const home 23 jun to 2 oct Paid £275.82
15 Oct 2011 Office Costs Photocopier Hire photocopier admin fee Paid £36.00
15 Oct 2011 Office Costs Photocopier Hire photocopier quarterly rental Paid £615.54
12 Oct 2011 Office Costs Payment Telephone/Mobile phone charges Paid £138.34
7 Oct 2011 Staffing Professional Services (Staff.) Oct 2011 - window cleaning Paid £7.00

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