Expenses

Alison McGovern

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

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

Date	Category	Cost type	Description	Status	Paid
21 Apr 2011	Accommodation	Accommodation Rent		Paid	£595.00
20 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Volunteer reimbursement expens	Paid	£3.00
20 Apr 2011	Staffing	Food & Drink Intern/Volunteer	Volunteer reimbursement expens	Paid	£4.06
20 Apr 2011	Office Costs	Computer HW Purchase	IT equipment and stationery	Paid	£1,274.76
18 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Papers Stationery Rent Phones	Paid	£112.88
18 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Papers Stationery Rent Phones	Paid	£112.88
16 Apr 2011	Office Costs	Payment Telephone/Mobile	Papers Stationery Rent Phones	Paid	£14.81
13 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Volunteer reimbursement expens	Paid	£3.50
13 Apr 2011	Office Costs	Const Office Water	Water plus Equip mainten charg	Paid	£48.94
11 Apr 2011	Office Costs	Install/Maint Office Equip.	Water plus Equip mainten charg	Paid	£31.07
11 Apr 2011	Office Costs	Install/Maint Office Equip.	Office maintenance andcleaning	Paid	£6.45
4 Apr 2011	Staffing	Public Tr RAIL Int/Volntr - SG	Volunteer reimbursement expens	Paid	£4.50
1 Apr 2011	Office Costs	Stationery Purchase	IT equipment and stationery	Paid	£0.65
1 Apr 2011	Office Costs	Other	Office maintenance andcleaning	Paid	£2.50
1 Apr 2011	Office Costs	Install/Maint Office Equip.	Copying plus window cleaning	Paid	£41.32
1 Apr 2011	Office Costs	Const Office Rent	Const Office Water Ins andRent	Paid	£500.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.