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Expenses

Alun Cairns

152 business-cost claims in 2010/11, as published by IPSA.

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 £125,502 152 claims
Staffing £82,199 2 claims
Accommodation £18,465 24 claims
Office Costs £16,167 125 claims
Travel £8,671 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Aug 2010 Office Costs Payment Telephone/Mobile 2010 - 09 General Admin 3 Paid £55.12
6 Aug 2010 Accommodation Council Tax 2010 - 09 Accomm Paid £1,133.22
5 Aug 2010 Office Costs Const Office Hire of Premises 2010 - 11 Core Paid £9.00
5 Aug 2010 Office Costs Advertising 2010 - 09 General Admin Paid £112.80
4 Aug 2010 Office Costs Stationery Purchase 2010 - 08 General Admin Paid £146.08
1 Aug 2010 Accommodation Accommodation Rent August rent Paid £1,450.00
30 Jul 2010 Office Costs Stationery Purchase 2010 - 09 General Admin Paid £103.98
28 Jul 2010 Office Costs Office Furniture Purchase 2010 - 10 General Admin Paid £673.12
28 Jul 2010 Office Costs Office Furniture Purchase Staples - Bookcase, Shelving, Filing cabinet, Office Chairs Paid £261.91
14 Jul 2010 Office Costs Office Furniture Purchase Kitchen bin and dustbin from Poundstretcher Paid £12.98
12 Jul 2010 Office Costs Stationery Purchase 2010 - 07 General Admin Paid £42.20
12 Jul 2010 Office Costs Payment Telephone/Mobile Cellhire Paid £33.24
6 Jul 2010 Office Costs Payment Telephone/Mobile 2010 - 09 General Admin 3 Paid £53.34
4 Jul 2010 Office Costs Other 2010 - 07 General Admin Paid £4.50
3 Jul 2010 Office Costs Other 2010 - 07 General Admin Paid £1.80
1 Jul 2010 Office Costs Professional Services 2010 - 09 General Admin 5 Paid £89.00
1 Jul 2010 Accommodation Interim Hotel London Area 2010 - 07 Interim Accomm Paid £390.00
1 Jul 2010 Accommodation Accommodation Rent 2010 - 07 Flat rent Paid £1,450.00
29 Jun 2010 Office Costs Office Furniture Purchase 2010 - 07 General Admin Paid £133.06
27 Jun 2010 Office Costs Other 2010 - 07 General 1 Paid £2.60
22 Jun 2010 Accommodation Interim Hotel London Area 2010 - 06 Interim Accomm Paid £72.00
22 Jun 2010 Accommodation Interim Hotel London Area 2010 - 07 Interim Accomm Paid £130.00
21 Jun 2010 Office Costs Payment Telephone/Mobile 2010 - 07 General 1 Paid £22.41
16 Jun 2010 Accommodation Interim Hotel London Area 2010 - 07 Interim Accomm Paid £390.00
10 Jun 2010 Office Costs Computer SW Purchase 2010 - 09 General Admin 4 Paid £34.47
9 Jun 2010 Accommodation Interim Hotel London Area 2010 - 07 Interim Accomm Paid £387.75
6 Jun 2010 Office Costs Payment Telephone/Mobile 2010 - 09 General Admin 3 Paid £55.93
4 Jun 2010 Accommodation Interim Hotel London Area 2010 - 07 Interim Accomm Paid £387.75
23 May 2010 Accommodation Interim Hotel London Area 2010 - 08 Interim Accomm Paid £301.08
17 May 2010 Accommodation Interim Hotel London Area 2010 - 08 Interim Accomm Paid £260.00

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