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
25 Jun 2010	Office Costs	Const Office Rent	const office rent 28/5 - 27/6	Paid	£553.07
18 Jun 2010	Office Costs	Training MP Staff	parliamentary asst training	Paid	£199.00
18 Jun 2010	Office Costs	Stationery Purchase	Office materials	Paid	£5.27
17 Jun 2010	Office Costs	Stationery Purchase	Office materials	Paid	£24.46
16 Jun 2010	Office Costs	Telephone/Mobile Purchase	Office materials	Paid	£69.98
9 Jun 2010	Office Costs	Office Furniture Purchase	Office materials	Paid	£270.19
6 Jun 2010	Accommodation	Interim Hotel London Area	london hotel	Paid	£219.00
3 Jun 2010	Accommodation	Interim Hotel London Area	hotel 3 June	Paid	£258.50
28 May 2010	Office Costs	Stationery Purchase	stationary 2	Paid	£4.99
27 May 2010	Office Costs	Stationery Purchase	stationary 2	Paid	£19.49
26 May 2010	Accommodation	Telephone Usage/Rental	telephone rental 11/6 - 10/7	Paid	£7.00
26 May 2010	Accommodation	Telephone Usage/Rental	rent from 11/7 to 31/7	Paid	£4.83
26 May 2010	Accommodation	Accommodation Rent	rent from 11/7 to 31/7	Paid	£1,017.20
26 May 2010	Accommodation	Accommodation Rent	rent in London 11/6 to 10/7/10	Paid	£1,450.00
25 May 2010	Accommodation	Interim Hotel London Area	hotel 25 may	Paid	£218.00
24 May 2010	Office Costs	Stationery Purchase	stationary 2	Paid	£16.35
21 May 2010	Accommodation	Interim Hotel London Area	hotel in london	Paid	£373.77
12 May 2010	Accommodation	Interim Hotel London Area	hotel stay	Paid	£81.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.