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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
22 Aug 2011 Office Costs Mobile Usage/Rental Office costs Paid £54.57
18 Aug 2011 Office Costs Stationery Purchase Payment Card August 2011 Repaid £0.00
17 Aug 2011 Staffing Food & Drink Intern/Volunteer Travel/sub Interns 2011 Paid £3.08
15 Aug 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £2.60
15 Aug 2011 Office Costs Stationery Purchase Office Costs August 2011 Paid £179.00
15 Aug 2011 Office Costs Computer SW Purchase Office Costs August 2011 Paid £350.00
15 Aug 2011 Accommodation Electricity Payment Card August 2011 Paid £60.44
11 Aug 2011 Accommodation Accommodation Rent Paid £953.34
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Staffing Public Tr COACH Int/Volntr Travel/sub Interns 2011 Paid £3.70
8 Aug 2011 Accommodation Council Tax Council tax payments Paid £366.45
2 Aug 2011 Office Costs Stationery Purchase Office Costs Aug 2011 Paid £82.07
2 Aug 2011 Office Costs Stationery Purchase Office Costs August 2011 Paid £23.95
2 Aug 2011 Office Costs Professional Services Office Costs August 2011 Paid £240.00
1 Aug 2011 Staffing Public Tr Bus Int/Volntr Travel/sub Interns 2011 Paid £3.70
1 Aug 2011 Accommodation Council Tax Payment Card August 2011 Repaid £0.00
29 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel/sub Interns 2011 Paid £1.25
25 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
22 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
21 Jul 2011 Office Costs Mobile Usage/Rental Office costs Paid £49.85
19 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
15 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Travel/sub Interns 2011 Paid £3.08
12 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel/sub Interns 2011 Paid £3.70
12 Jul 2011 Accommodation Accommodation Rent Paid £953.34
11 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
8 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
6 Jul 2011 Office Costs Const Office Rent Paid £1,740.00
4 Jul 2011 Staffing Public Tr Bus Int/Volntr Travel /sub Aug 2011(interns) Paid £1.45
30 Jun 2011 Office Costs Stationery Purchase Payment Card July 2011 Paid £139.50

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