Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
9 Aug 2011 Staffing Public Tr UND Int/Volntr Staff and Volunteer Expenses Paid £5.00
9 Aug 2011 Staffing Food & Drink Intern/Volunteer Staff and Volunteer Expenses Paid £3.65
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
8 Aug 2011 Office Costs Install/Maint Office Equip. Rent Water Alarm Mtg CopyWindo Paid £23.28
5 Aug 2011 Office Costs Other Rent Water Alarm Mtg CopyWindo Paid £2.50
4 Aug 2011 Staffing Public Tr OTHER Int/Volntr Staff and Volunteer Expenses Paid £5.00
4 Aug 2011 Staffing Food & Drink Intern/Volunteer Staff and Volunteer Expenses Paid £3.65
3 Aug 2011 Office Costs Other Ink paper and newspapers Paid £20.80
3 Aug 2011 Office Costs Other Ink paper and newspapers Paid £16.20
29 Jul 2011 Office Costs Stationery Purchase Ink paper and newspapers Paid £112.80
23 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt Staff and Volunteer Expenses Paid £5.00
21 Jul 2011 Staffing Public Tr UND Int/Volntr Staff and Volunteer Expenses Paid £10.00
21 Jul 2011 Staffing Food & Drink Intern/Volunteer Staff and Volunteer Expenses Paid £5.90
20 Jul 2011 Office Costs Other Water telephone cleaning charg Paid £2.00
19 Jul 2011 Accommodation Accommodation Rent Paid £595.00
18 Jul 2011 Office Costs Landline Hire Water telephone cleaning charg Paid £249.49
17 Jul 2011 Office Costs Install/Maint Office Equip. Ink paper and newspapers Paid £84.60
16 Jul 2011 Office Costs Payment Telephone/Mobile Water telephone cleaning charg Paid £18.60
14 Jul 2011 Staffing Public Tr UND Int/Volntr Staff and Volunteer Expenses Paid £10.00
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Staff and Volunteer Expenses Paid £3.50
14 Jul 2011 Office Costs Const Office Rent Rent Casework Licence Copying Paid £500.00
14 Jul 2011 Office Costs Computer SW Purchase Rent Casework Licence Copying Paid £335.00
13 Jul 2011 Office Costs Other Water telephone cleaning charg Paid £2.50
13 Jul 2011 Office Costs Const Office Water Water telephone cleaning charg Paid £74.71
12 Jul 2011 Office Costs Install/Maint Office Equip. Rent Casework Licence Copying Paid £39.42
4 Jul 2011 Office Costs Other Office consumables phone DPA Paid £2.75
1 Jul 2011 Office Costs Other Office consumables phone DPA Paid £15.51
1 Jul 2011 Office Costs Other Office consumables phone DPA Paid £12.30
1 Jul 2011 Office Costs Other Office consumables phone DPA Paid £2.50
30 Jun 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £3.65

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