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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
7 Oct 2011 Office Costs Contents Insurance insurance m'field office conts Paid £487.11
4 Oct 2011 Office Costs Const Office Tel. Usage/Rental Office Expenses Sept-Oct 2011 Paid £115.16
1 Oct 2011 Accommodation Water water services rates october Paid £90.31
30 Sep 2011 Office Costs Payment Telephone/Mobile phone charges Paid £69.67
28 Sep 2011 Office Costs Const Office Tel. Usage/Rental Office Expenses Sept-Oct 2011 Paid £56.48
26 Sep 2011 Office Costs Const Office Tel. Usage/Rental Office Expenses Sept-Oct 2011 Paid £69.76
26 Sep 2011 Office Costs Advertising surgery advert in 50 plus Paid £21.50
23 Sep 2011 Office Costs Other Petty Cash Aug-Sept 2011 Paid £8.12
23 Sep 2011 Office Costs Computer HW Purchase computer printer + supplies Paid £594.60
20 Sep 2011 Accommodation Telephone Usage/Rental September phone and internet Paid £178.24
12 Sep 2011 Office Costs Photocopier Hire photocopier servicing Paid £12.36
12 Sep 2011 Office Costs Const Office Rent 2 warsop const office rent Paid £663.00
11 Sep 2011 Office Costs Payment Telephone/Mobile phone charges Paid £121.78
9 Sep 2011 Staffing Professional Services (Staff.) 4/10/11 Window Cleaning Paid £7.00
7 Sep 2011 Office Costs Other Petty Cash Aug-Sept 2011 Paid £9.98
1 Sep 2011 Office Costs Other Petty Cash Aug-Sept 2011 Paid £9.38
1 Sep 2011 Accommodation Water water services rates september Paid £90.31
31 Aug 2011 Office Costs Payment Telephone/Mobile phone charges Paid £78.75
26 Aug 2011 Office Costs Const Office Tel. Usage/Rental Travel Exp / BT Aug-Sep 2011 Paid £78.68
18 Aug 2011 Staffing Professional Services (Staff.) Office Cleaning JuneAug 2011 Paid £200.00
12 Aug 2011 Staffing Professional Services (Staff.) Window Cleaning August 2011 Paid £7.00
11 Aug 2011 Office Costs Other Petty Cash Aug-Sept 2011 Paid £5.50
9 Aug 2011 Accommodation Electricity 09/08/11 Alan Travel/Eon Bill Paid £406.61
3 Aug 2011 Office Costs Security Chubb fire and security Paid £203.99
2 Aug 2011 Office Costs Other Petty Cash Aug-Sept 2011 Paid £5.75
1 Aug 2011 Accommodation Water water services rates July Paid £90.31
29 Jul 2011 Office Costs Photocopier Hire photocopier servicing Paid £18.34
29 Jul 2011 Office Costs Payment Telephone/Mobile phone charges Paid £70.40
28 Jul 2011 Office Costs Payment Telephone/Mobile phone charges Paid £79.86
18 Jul 2011 Office Costs Other July 2011 petty cash Paid £7.22

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