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Expenses

Jim Shannon

80 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 £177,079 80 claims
Staffing £122,004 1 claim
Travel £26,968 1 claim
Office Costs £18,799 40 claims
Accommodation £9,308 38 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £26,967.70
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £122,003.86
28 Mar 2012 Office Costs Const Office Tel. Usage/Rental March- April12 travel card Paid £269.54
28 Mar 2012 Office Costs Const Office Electricity March- April12 travel card Not Paid £0.00
28 Mar 2012 Office Costs Const Office Electricity March- April12 travel card Paid £258.42
28 Mar 2012 Accommodation Hotel London Area March- April12 travel card Not Paid £0.00
27 Mar 2012 Accommodation Hotel London Area March- April12 travel card Partpaid £300.00
21 Mar 2012 Accommodation Hotel London Area Travel Card 23 02 - 21 03 12 Paid £333.60
20 Mar 2012 Office Costs Const Office Rent Paid £1,000.00
15 Mar 2012 Accommodation Hotel London Area Travel Card 23 02 - 21 03 12 Paid £171.60
15 Mar 2012 Accommodation Hotel London Area Travel Card 23 02 - 21 03 12 Not Paid £0.00
7 Mar 2012 Accommodation Hotel London Area Travel Card 23 02 - 21 03 12 Paid £333.60
29 Feb 2012 Accommodation Hotel London Area Travel Card 23 02 - 21 03 12 Paid £333.60
24 Feb 2012 Office Costs Const Office Tel. Usage/Rental Travel Card 23 02 - 21 03 12 Paid £567.99
24 Feb 2012 Office Costs Const Office Rent Paid £1,000.00
22 Feb 2012 Accommodation Hotel London Area Expenses Card 25/01 - 22/02 12 Paid £333.60
13 Feb 2012 Office Costs Const Office Electricity Expenses Card 25/01 - 22/02 12 Paid £189.50
8 Feb 2012 Accommodation Hotel London Area Expenses Card 25/01 - 22/02 12 Paid £333.60
7 Feb 2012 Office Costs Const Office Electricity Expenses Card 25/01 - 22/02 12 Paid £101.09
31 Jan 2012 Accommodation Hotel London Area Expenses Card 25/01 - 22/02 12 Paid £34.02
31 Jan 2012 Accommodation Hotel London Area Expenses Card 25/01 - 22/02 12 Paid £300.00
26 Jan 2012 Office Costs Const Office Tel. Usage/Rental Expenses Card 25/01 - 22/02 12 Paid £255.98
25 Jan 2012 Accommodation Hotel London Area Expenses Card 25/01 - 22/02 12 Paid £300.00
24 Jan 2012 Office Costs Const Office Rent Paid £1,000.00
18 Jan 2012 Accommodation Hotel London Area Travel Card January 12 Not Paid £0.00
11 Jan 2012 Accommodation Hotel London Area Travel Card January 12 Not Paid £0.00
10 Jan 2012 Office Costs Const Office Electricity Travel Card January 12 Paid £105.47
10 Jan 2012 Office Costs Business Rates Travel Card January 12 Paid £510.00
24 Dec 2011 Office Costs Const Office Rent Paid £1,000.00
24 Nov 2011 Office Costs Const Office Rent Paid £1,000.00

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