Expenses

Mr Michael McCann

168 business-cost claims in 2010/11, as published by IPSA.

All categories £142,555 168 claims

Staffing £85,695 1 claim

Travel £21,588 1 claim

Office Costs £18,491 125 claims

Accommodation £16,781 41 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£21,588.06
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£85,694.89
31 Mar 2011	Office Costs	Const Office Rent		Paid	£768.98
29 Mar 2011	Accommodation	Internet	tv/internet	Paid	£43.25
28 Mar 2011	Accommodation	Accommodation Rent	london home until 17 April	Paid	£827.39
25 Mar 2011	Office Costs	Payment Internet	internet	Paid	£27.57
23 Mar 2011	Office Costs	Const Office Electricity	travel card	Paid	£100.23
21 Mar 2011	Office Costs	Payment Telephone/Mobile	telephone bills	Paid	£61.89
21 Mar 2011	Office Costs	Payment Telephone/Mobile	telephone bills	Paid	£49.93
21 Mar 2011	Office Costs	Const Office Rent		Paid	£564.84
21 Mar 2011	Office Costs	Computer HW Purchase	samsung monitor and keyboard	Paid	£156.65
18 Mar 2011	Office Costs	Stationery Purchase	blakc and coloured toner	Paid	£322.83
18 Mar 2011	Office Costs	Stationery Purchase	toner for const office	Paid	£322.83
16 Mar 2011	Office Costs	Payment Telephone/Mobile	phone bill for const office	Paid	£70.32
15 Mar 2011	Office Costs	Const Office Electricity	elec for const office	Paid	£63.91
6 Mar 2011	Office Costs	Other	various computer items	Paid	£165.92
1 Mar 2011	Office Costs	Stationery Purchase	A4 copy paper for HOC office	Paid	£13.54
28 Feb 2011	Accommodation	Telephone Usage/Rental	telephone	Paid	£12.23
22 Feb 2011	Accommodation	Accommodation Rent	rentb 1/3 - 31/3/11	Paid	£1,450.00
21 Feb 2011	Office Costs	Const Office Rent		Paid	£564.84
16 Feb 2011	Office Costs	Payment Telephone/Mobile	mobile [***]	Paid	£46.16
16 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	const office phone bill	Paid	£67.60
11 Feb 2011	Office Costs	Stationery Purchase	stationary and a heater	Paid	£34.95
11 Feb 2011	Office Costs	Other	stationary and a heater	Paid	£24.99
8 Feb 2011	Office Costs	Const Office Rent		Paid	£11.77
7 Feb 2011	Office Costs	Const Office Electricity	travel card	Paid	£272.05
4 Feb 2011	Accommodation	Telephone Usage/Rental	tv/internet	Paid	£43.25
1 Feb 2011	Office Costs	Const Office Rent	underpayment of office rent	Paid	£11.77
27 Jan 2011	Accommodation	Other Fuel	travel card	Paid	£-418.00
27 Jan 2011	Accommodation	Other Fuel	travel card	Paid	£-123.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.