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Expenses

Alison McGovern

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

2025/26 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 £155,232 256 claims
Staffing £115,281 49 claims
Office Costs £21,541 185 claims
Accommodation £10,360 21 claims
Travel £8,050 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Feb 2012 Office Costs Professional Services Phones stationery papers legal Paid £900.00
15 Feb 2012 Office Costs Other Phones stationery papers legal Paid £2.50
15 Feb 2012 Office Costs Install/Maint Office Equip. Phones stationery papers legal Paid £304.24
14 Feb 2012 Office Costs Install/Maint Office Equip. Phones stationery papers legal Paid £2.25
14 Feb 2012 Accommodation Accommodation Rent Paid £1,700.00
9 Feb 2012 Accommodation Service Charges Rental Administration Charge Paid £400.15
6 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.70
6 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.70
6 Feb 2012 Office Costs Telephone/Mobile Purchase Telephone copying papers water Paid £15.32
6 Feb 2012 Office Costs Stationery Purchase Phones stationery papers legal Paid £128.39
6 Feb 2012 Office Costs Install/Maint Office Equip. Phones stationery papers legal Paid £11.21
3 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.70
3 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.70
3 Feb 2012 Staffing Public Tr Bus Int/Volntr Intern Travelling Expenses Paid £1.35
3 Feb 2012 Staffing Public Tr Bus Int/Volntr Intern Travelling Expenses Paid £1.35
2 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
2 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
1 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
1 Feb 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
31 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
31 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
31 Jan 2012 Office Costs Other Phones stationery papers legal Paid £17.00
31 Jan 2012 Office Costs Other Phones stationery papers legal Paid £8.00
31 Jan 2012 Office Costs Other Phones stationery papers legal Paid £20.75
30 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
30 Jan 2012 Staffing Public Tr UND Int/Volntr Intern Travelling Expenses Paid £2.00
26 Jan 2012 Office Costs Office Furniture Purchase Telephone Ink Maintenance Rent Paid £18.18
26 Jan 2012 Office Costs Install/Maint Office Equip. Phones stationery papers legal Paid £3.96
26 Jan 2012 Office Costs Const Office Tel. Usage/Rental Telephone Ink Maintenance Rent Paid £150.45
26 Jan 2012 Office Costs Const Office Rent Telephone Ink Maintenance Rent Paid £500.00

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