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Expenses

Mark Pawsey

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £125,375 155 claims
Staffing £83,105 49 claims
Office Costs £20,765 87 claims
Accommodation £17,254 18 claims
Travel £4,251 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Jan 2012 Office Costs Mobile Usage/Rental Cellhire December 2011 Paid £62.40
9 Jan 2012 Office Costs Const Office Hire of Premises Rugby Surgery Paid £52.00
3 Jan 2012 Accommodation Accommodation Rent Paid £1,410.49
28 Dec 2011 Office Costs Const Office Rent Paid £2,505.00
21 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses12/12to 21/12 Paid £4.60
21 Dec 2011 Office Costs Const Office Tel. Usage/Rental Travelcard December 2012 Paid £86.59
20 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses12/12to 21/12 Paid £4.90
20 Dec 2011 Accommodation Television Licence TV Licence London flat Paid £145.50
19 Dec 2011 Staffing Public Tr UND Int/Volntr Intern expenses12/12to 21/12 Paid £32.20
19 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses12/12to 21/12 Paid £4.30
14 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses12/12to 21/12 Paid £5.00
13 Dec 2011 Staffing Public Tr UND Int/Volntr Intern expenses12/12to 21/12 Paid £10.00
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses12/12to 21/12 Paid £4.55
12 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses12/12to 21/12 Paid £4.45
8 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 05.12.11 Paid £5.00
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 05.12.11 Paid £4.65
6 Dec 2011 Staffing Public Tr UND Int/Volntr Intern expenses w/c 05.12.11 Paid £32.20
6 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 05.12.11 Paid £4.65
2 Dec 2011 Office Costs Stationery Purchase Travelcard December 2012 Paid £205.17
2 Dec 2011 Office Costs Stationery Purchase Travelcard December 2012 Paid £68.39
1 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 28.11.11 Paid £4.85
1 Dec 2011 Office Costs Mobile Usage/Rental Cellhire invoice October Paid £62.40
1 Dec 2011 Accommodation Accommodation Rent Paid £1,410.49
30 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 28.11.11 Paid £4.79
29 Nov 2011 Staffing Public Tr UND Int/Volntr Intern expenses w/c 28.11.11 Paid £32.20
29 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 28.11.11 Paid £4.05
28 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses w/c 28.11.11 Paid £4.99
28 Nov 2011 Office Costs Stationery Purchase Paper and fixings - stationary Paid £4.49
28 Nov 2011 Office Costs Stationery Purchase Paper and fixings - stationary Paid £12.47
25 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.90

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