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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
26 May 2011 Office Costs Photocopier Hire Rent copying newspaper cleanin Paid £432.00
25 May 2011 Office Costs Other Telephone stationery cleaning Paid £2.50
24 May 2011 Office Costs Install/Maint Office Equip. Rent Casework Licence Copying Paid £340.60
23 May 2011 Accommodation Accommodation Rent Paid £595.00
19 May 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £4.40
18 May 2011 Office Costs Const Office Tel. Usage/Rental Telephone stationery cleaning Paid £166.10
18 May 2011 Office Costs Const Office Rent Const offrent plusmtg copy chg Paid £500.00
17 May 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00
17 May 2011 Office Costs Stationery Purchase Telephone stationery cleaning Paid £62.35
16 May 2011 Office Costs Payment Telephone/Mobile Telephone Charges Paid £18.60
13 May 2011 Office Costs Venue Hire Paid £75.00
12 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Volunteer reimbursement expens Paid £3.50
12 May 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £4.95
12 May 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £3.63
12 May 2011 Accommodation Council Tax Payment Card May 2011 Paid £131.51
10 May 2011 Office Costs Install/Maint Office Equip. Const offrent plusmtg copy chg Paid £18.55
9 May 2011 Office Costs Install/Maint Office Equip. Papers Stationery Rent Phones Paid £5.90
8 May 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00
6 May 2011 Office Costs Other Papers Stationery Rent Phones Paid £5.00
4 May 2011 Office Costs Other Papers Stationery Rent Phones Paid £19.91
4 May 2011 Office Costs Other Papers Stationery Rent Phones Paid £20.50
1 May 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £5.00
1 May 2011 Office Costs Const Office Rent Papers Stationery Rent Phones Paid £500.00
1 May 2011 Accommodation Council Tax Payment Card May 2011 Paid £390.00
29 Apr 2011 Office Costs Stationery Purchase Papers Stationery Rent Phones Paid £99.49
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Volunteer reimbursement expens Paid £4.35
28 Apr 2011 Office Costs Office Furniture Purchase Papers Stationery Rent Phones Paid £211.20
28 Apr 2011 Office Costs Install/Maint Office Equip. Papers Stationery Rent Phones Paid £129.59
28 Apr 2011 Accommodation Electricity Gas/elec for rented accom Paid £88.00
27 Apr 2011 Staffing Public Tr OTHER Int/Volntr Volunteer reimbursement expens Paid £10.00

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