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Expenses

Alison McGovern

197 business-cost claims in 2012/13, 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 £195,040 197 claims
Staffing £136,094 19 claims
Accommodation £25,351 21 claims
Office Costs £21,195 156 claims
Travel £12,401 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £2.90
8 Mar 2013 Office Costs Stationery Purchase Water papers cleaning IT maint Paid £84.60
7 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £4.90
6 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £4.90
6 Mar 2013 Office Costs Other Water papers cleaning IT maint Paid £40.86
5 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £4.20
5 Mar 2013 Office Costs Other Water papers cleaning IT maint Paid £2.50
4 Mar 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £10.00
4 Mar 2013 Office Costs Newspapers/Journals Water papers cleaning IT maint Paid £26.70
4 Mar 2013 Office Costs Newspapers/Journals Water papers cleaning IT maint Paid £18.10
28 Feb 2013 Office Costs Other Water papers cleaning IT maint Paid £5.18
28 Feb 2013 Accommodation Accommodation Rent Paid £1,750.00
26 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £20.00
25 Feb 2013 Office Costs Const Office Tel. Usage/Rental Phones Window Cleaning Rm Hire Paid £89.14
25 Feb 2013 Accommodation Electricity Payment Card March 2013 Paid £749.28
24 Feb 2013 Office Costs IT/Other Equipment Hire Water papers cleaning IT maint Paid £432.00
19 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £20.00
18 Feb 2013 Office Costs Const Office Rent Rent lease water phone insuran Paid £500.00
16 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £10.00
13 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £20.00
7 Feb 2013 Staffing Public Tr UND Int/Volntr Intern travelling expenses Paid £20.00
31 Jan 2013 Accommodation Accommodation Rent Paid £1,750.00
29 Jan 2013 Office Costs Const Office Tel. Usage/Rental Phones Window Cleaning Rm Hire Paid £73.66
23 Jan 2013 Office Costs Other Phones Window Cleaning Rm Hire Paid £2.50
19 Jan 2013 Office Costs Const Office Buildings Insur. Rent lease water phone insuran Paid £263.22
18 Jan 2013 Office Costs Stationery Purchase Banner Paid £31.32
16 Jan 2013 Office Costs Stationery Purchase Phonestationerypapers cleaning Paid £110.52
16 Jan 2013 Office Costs Const Office Tel. Usage/Rental Phonestationerypapers cleaning Paid £131.70
16 Jan 2013 Office Costs Const Office Rent Rent lease water phone insuran Paid £500.00
15 Jan 2013 Office Costs Newspapers/Journals Phonestationerypapers cleaning Paid £29.50

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