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Expenses

Alun Cairns

266 business-cost claims in 2011/12, 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 £165,822 266 claims
Staffing £109,914 31 claims
Office Costs £21,993 218 claims
Accommodation £19,270 16 claims
Travel £14,644 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £3.78
20 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £5.50
19 Jun 2011 Office Costs Mobile Usage/Rental 2011 - 32 Office Costs Paid £23.10
17 Jun 2011 Staffing Public Tr UND Int/Volntr 2011 - 35 Intern Expenses Paid £25.00
17 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £3.20
16 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £5.25
16 Jun 2011 Office Costs Hospitality 2011 - 44 Office Costs Paid £3.60
15 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £9.05
14 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £10.00
13 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £5.60
13 Jun 2011 Office Costs Payment Telephone/Mobile 2011 - 30 Cellhire and Tele Paid £50.20
11 Jun 2011 Office Costs Mobile Usage/Rental 2011 - 34 Office Costs Paid £22.15
10 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £1.90
10 Jun 2011 Office Costs Payment Telephone/Mobile 2011 - 30 Cellhire and Tele Paid £33.60
9 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £10.00
8 Jun 2011 Staffing Public Tr UND Int/Volntr 2011 - 35 Intern Expenses Paid £25.00
8 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £6.45
8 Jun 2011 Office Costs Mobile Usage/Rental 2011 - 34 Office Costs Paid £21.15
8 Jun 2011 Office Costs Const Office Tel. Usage/Rental 2011 - 30 Cellhire and Tele Paid £70.69
7 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £4.05
7 Jun 2011 Office Costs Stationery Purchase 2011 - 1 Reconciliation Paid £20.75
6 Jun 2011 Staffing Food & Drink Intern/Volunteer 2011 - 35 Intern Expenses Paid £6.60
6 Jun 2011 Office Costs Postage Purchase 2011 - 34 Office Costs Paid £1.30
6 Jun 2011 Accommodation Electricity 2011 - 1 Reconciliation Paid £51.27
4 Jun 2011 Staffing Public Tr UND Int/Volntr 2011 - 35 Intern Expenses Paid £25.00
31 May 2011 Office Costs Television Licence Purchase 2011 - 34 Office Costs Paid £145.50
31 May 2011 Office Costs Stationery Purchase 2011 - 34 Office Costs Paid £15.00
27 May 2011 Accommodation Accommodation Rent Paid £1,450.00
26 May 2011 Office Costs Const Office Hire of Premises 2011 - 17 Stationary/Surgeries Paid £30.00
26 May 2011 Office Costs Advertising 2011 - 40 Office Costs Paid £145.00

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