Expenses

Conor McGinn

121 business-cost claims in 2015/16, as published by IPSA.

All categories £141,083 121 claims

Staffing £102,657 4 claims

Office Costs £16,030 59 claims

Accommodation £9,703 41 claims

Travel £9,429 1 claim

Start Up £3,263 16 claims

Date	Category	Cost type	Description	Status	Paid
12 Aug 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£81.58
10 Aug 2015	Office Costs	Const Office Tel. Usage/Rental	office costs aug/sep 15 1	Paid	£65.30
4 Aug 2015	Staffing	Practice Liability Insurance	EPL	Paid	£657.20
1 Aug 2015	Accommodation	Accommodation Rent	rent for [*] [*] may-august	Paid	£745.00
31 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	office costs july 15	Paid	£48.41
30 Jul 2015	Office Costs	Const Office Rent		Paid	£4,211.51
29 Jul 2015	Accommodation	Telephone Usage/Rental	acomodation costs 0ctober 15	Paid	£26.99
24 Jul 2015	Accommodation	Electricity	[***] costs up to july	Paid	£17.55
22 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	office costs july 15	Paid	£92.88
14 Jul 2015	Accommodation	Council Tax	[***] costs up to july	Paid	£137.32
12 Jul 2015	Start Up	Website Design StartUp	web site set up	Paid	£500.00
10 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£40.79
10 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£40.79
10 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.99
10 Jul 2015	Office Costs	Stationery Purchase	XMA Ltd	Paid	£47.99
3 Jul 2015	Start Up	Office Consumables StartUp	july 15 payment card	Paid	£128.40
1 Jul 2015	Office Costs	Const Office Tel. Usage/Rental	office costs july 15	Paid	£50.41
1 Jul 2015	Accommodation	Accommodation Rent	rent for [*] [*] may-august	Paid	£745.00
30 Jun 2015	Staffing	Pooled Services: Direct	PRS	Paid	£4,000.00
29 Jun 2015	Accommodation	Telephone Usage/Rental	[***] costs up to july	Paid	£31.99
24 Jun 2015	Start Up	Office Consumables StartUp	Cartridge(s)	Paid	£42.07
24 Jun 2015	Start Up	Office Consumables StartUp	Cartridge(s)	Paid	£55.98
23 Jun 2015	Office Costs	Const Office Tel. Usage/Rental	office costs july 15	Paid	£43.46
20 Jun 2015	Start Up	Office Consumables StartUp	Banner June invoice for stationery purchase	Paid	£5.56
13 Jun 2015	Start Up	Office Consumables StartUp	Banner June invoice for stationery purchase	Paid	£15.01
12 Jun 2015	Accommodation	Water	[*] [*] costs up to july	Paid	£48.35
6 Jun 2015	Start Up	Office Consumables StartUp	Banner June invoice for stationery purchase	Paid	£22.80
1 Jun 2015	Office Costs	Other	payment card june 15	Paid	£35.00
1 Jun 2015	Accommodation	Accommodation Rent	rent for [*] [*] may-august	Paid	£745.00
28 May 2015	Accommodation	Telephone Usage/Rental	[***] costs up to july	Paid	£31.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.