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Expenses

Gregg McClymont

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £156,946 113 claims
Staffing £113,073 26 claims
Travel £19,347 1 claim
Office Costs £18,573 75 claims
Accommodation £5,953 11 claims
DateCategoryCost typeDescriptionStatusPaid
11 Nov 2011 Office Costs Venue Hire Paid £8.20
11 Nov 2011 Office Costs Venue Hire Paid £29.10
11 Nov 2011 Office Costs Stationery Purchase Office Costs November 2011 Paid £29.86
31 Oct 2011 Staffing Public Tr Bus Int/Volntr Travel Sub November 2011 Paid £2.60
22 Oct 2011 Office Costs Stationery Purchase Office Costs October 2011 Paid £27.06
22 Oct 2011 Office Costs Professional Services Office Costs October 2011 Paid £240.00
20 Oct 2011 Office Costs Payment Telephone/Mobile Mobile bills Sep-Nov 2011 Paid £46.00
18 Oct 2011 Office Costs Stationery Purchase Office Costs November 2011 Paid £11.13
10 Oct 2011 Staffing Public Tr Bus Int/Volntr Travel Sub November 2011 Paid £2.60
7 Oct 2011 Office Costs Const Office Rent Paid £1,740.00
6 Oct 2011 Office Costs Stationery Purchase Office Costs October 2011 Paid £432.00
6 Oct 2011 Office Costs Professional Services Office Costs October 2011 Paid £55.80
3 Oct 2011 Staffing Food & Drink Intern/Volunteer Travel Sub November 2011 Paid £3.26
1 Oct 2011 Office Costs Stationery Purchase Office Costs Oct 2011 Paid £60.57
1 Oct 2011 Office Costs Stationery Purchase Office Costs Oct 2011 Paid £10.54
1 Oct 2011 Office Costs Const Office Tel. Usage/Rental Office Costs Oct 2011 Paid £147.40
30 Sep 2011 Office Costs Advertising Office Costs October 2011 Paid £336.00
21 Sep 2011 Office Costs Payment Telephone/Mobile Mobile bills Sep-Nov 2011 Paid £64.00
20 Sep 2011 Office Costs Stationery Purchase Office costs Sept 2011 Paid £64.00
20 Sep 2011 Office Costs Payment Telephone/Mobile Office costs Sept 2011 Paid £82.03
5 Sep 2011 Staffing Public Tr Bus Int/Volntr Travel Sub November 2011 Paid £2.60
5 Sep 2011 Staffing Food & Drink Intern/Volunteer Travel Sub November 2011 Paid £2.80
2 Sep 2011 Office Costs Venue Hire Paid £4.10
2 Sep 2011 Office Costs Stationery Purchase Office Costs September 2011 Paid £64.00
2 Sep 2011 Office Costs Professional Services Office Costs September 2011 Paid £40.00
1 Sep 2011 Staffing Public Tr Bus Int/Volntr Travel/sub Interns 2011 Paid £3.70
31 Aug 2011 Staffing Public Tr Bus Int/Volntr Travel/sub Interns 2011 Paid £1.55
29 Aug 2011 Staffing Public Tr Bus Int/Volntr Travel Sub November 2011 Paid £2.60
29 Aug 2011 Staffing Food & Drink Intern/Volunteer Travel Sub November 2011 Paid £2.80
22 Aug 2011 Staffing Public Tr Bus Int/Volntr Travel Sub November 2011 Paid £2.60

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