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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
1 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern exp 01.11.11 - 04.11.11 Paid £4.97
31 Oct 2011 Office Costs Mobile Usage/Rental Cellhire Invoice September Paid £62.40
31 Oct 2011 Office Costs Const Office Hire of Premises Age Uk hire Aug/Sep 2011 Paid £104.00
25 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 24.10.11 - 25.10.11 Paid £4.07
25 Oct 2011 Accommodation Accommodation Rent Paid £1,410.49
24 Oct 2011 Staffing Public Tr OTHER Int/Volntr Intern exp 24.10.11 - 25.10.11 Paid £32.20
24 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 24.10.11 - 25.10.11 Paid £4.58
24 Oct 2011 Office Costs Stationery Purchase Travelcard october 2011 Paid £273.56
24 Oct 2011 Office Costs Stationery Purchase Travelcard october 2011 Paid £96.40
24 Oct 2011 Office Costs Stationery Purchase Travelcard october 2011 Paid £61.38
24 Oct 2011 Office Costs Const Office Tel. Usage/Rental Travelcard November 2011 Paid £59.65
21 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 17.10.11 - 21.10.11 Paid £3.55
20 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 17.10.11 - 21.10.11 Paid £3.14
19 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 17.10.11 - 21.10.11 Paid £2.90
18 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 17.10.11 - 21.10.11 Paid £3.34
17 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern exp 17.10.11 - 21.10.11 Paid £32.20
17 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern exp 17.10.11 - 21.10.11 Paid £4.49
17 Oct 2011 Office Costs Const Office Rent Paid £1,350.00
15 Oct 2011 Office Costs Stationery Purchase Headed paper Paid £624.00
29 Sep 2011 Office Costs Const Office Tel. Usage/Rental Travelcard october 2011 Paid £83.01
25 Sep 2011 Accommodation Accommodation Rent Paid £1,410.49
24 Sep 2011 Office Costs Const Office Rent Paid £2,055.00
15 Sep 2011 Accommodation Accommodation Rent Paid £67.16
9 Sep 2011 Office Costs Stationery Purchase Travelcard September Paid £37.86
30 Aug 2011 Office Costs Stationery Purchase Travelcard September Paid £270.27
30 Aug 2011 Office Costs Const Office Tel. Usage/Rental Travelcard September Paid £104.38
25 Aug 2011 Accommodation Accommodation Rent Paid £1,343.33
13 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
11 Aug 2011 Office Costs Const Office Hire of Premises Rugby surgery room hire Paid £26.00
10 Aug 2011 Office Costs Mobile Usage/Rental Cellhire invoice Aug 2011 Paid £62.40

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