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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
30 Jun 2011 Office Costs Other Office consumables phone DPA Paid £3.99
29 Jun 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00
23 Jun 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £3.95
21 Jun 2011 Accommodation Accommodation Rent Paid £595.00
20 Jun 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00
20 Jun 2011 Office Costs Professional Services Office consumables phone DPA Paid £35.00
18 Jun 2011 Office Costs Const Office Tel. Usage/Rental Office consumables phone DPA Paid £270.64
17 Jun 2011 Office Costs Stationery Purchase Office consumables phone DPA Paid £81.34
17 Jun 2011 Office Costs Install/Maint Office Equip. Office consumables phone DPA Paid £62.75
16 Jun 2011 Office Costs Install/Maint Office Equip. Rent Casework Licence Copying Paid £64.14
13 Jun 2011 Office Costs Install/Maint Office Equip. Copying network support packag Paid £180.00
11 Jun 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00
9 Jun 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £4.45
8 Jun 2011 Office Costs Other Rent copying newspaper cleanin Paid £20.50
8 Jun 2011 Office Costs Other Rent copying newspaper cleanin Paid £31.02
8 Jun 2011 Office Costs Other Rent copying newspaper cleanin Paid £2.50
8 Jun 2011 Office Costs Const Office Rent Rent copying newspaper cleanin Paid £500.00
7 Jun 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00
7 Jun 2011 Office Costs Computer HW Purchase Office consumables phone DPA Paid £12.99
6 Jun 2011 Office Costs Television Licence Purchase Rent Casework Licence Copying Paid £145.50
6 Jun 2011 Office Costs Install/Maint Office Equip. Water plus Equip mainten charg Repaid £0.00
6 Jun 2011 Office Costs Install/Maint Office Equip. Repaid £0.00
6 Jun 2011 Office Costs Const Office Tel. Usage/Rental Papers Stationery Rent Phones Repaid £0.00
6 Jun 2011 Office Costs Const Office Tel. Usage/Rental Repaid £0.00
2 Jun 2011 Office Costs Install/Maint Office Equip. Rent copying newspaper cleanin Paid £12.96
1 Jun 2011 Office Costs Install/Maint Office Equip. Rent copying newspaper cleanin Paid £205.93
1 Jun 2011 Office Costs Install/Maint Office Equip. Rent copying newspaper cleanin Paid £47.52
31 May 2011 Accommodation Electricity Gas/elec for rented accom Paid £88.00
27 May 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £5.80
26 May 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £5.10

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