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Expenses

Paul Flynn

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £100,475 94 claims
Staffing £83,927 1 claim
Office Costs £6,627 61 claims
Travel £6,299 1 claim
Accommodation £3,622 31 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £6,298.51
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £83,926.79
28 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 Office/Telephone Paid £325.08
22 Mar 2011 Office Costs Website - Hosting 2011.03 Office/Telephone Paid £35.25
20 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 Office/Telephone Paid £85.93
14 Mar 2011 Office Costs Other 2011.03 Office/Telephone Paid £26.50
10 Mar 2011 Accommodation Water 2011.03 [***] bills Paid £26.67
10 Mar 2011 Accommodation Electricity 2011.03 [***] bills Paid £24.00
3 Mar 2011 Office Costs Stationery Purchase 2011.03 Office/Telephone Paid £163.20
25 Feb 2011 Office Costs Stationery Purchase 2011.02 Office supplies Paid £173.53
25 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 Telephone/internet Paid £135.56
25 Feb 2011 Office Costs Other 2011.02 Office supplies Paid £13.78
23 Feb 2011 Office Costs Stationery Purchase 2011.02 Office supplies Paid £213.11
21 Feb 2011 Office Costs Stationery Purchase 2011.02 Office supplies Paid £300.56
21 Feb 2011 Office Costs Stationery Purchase 2011.02 Office supplies Paid £34.51
20 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 Telephone/internet Paid £36.34
17 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 Telephone/internet Paid £116.07
17 Feb 2011 Office Costs Other 2011.02 Telephone/internet Paid £29.98
17 Feb 2011 Office Costs Other 2011.02 Telephone/internet Paid £10.00
14 Feb 2011 Office Costs Payment Internet 2011.02 Telephone/internet Paid £26.50
13 Feb 2011 Office Costs Other 2011.02 Laptop Paid £29.95
10 Feb 2011 Office Costs Const Office Tel. Usage/Rental BT Telephone Bill Partpaid £94.98
10 Feb 2011 Office Costs Computer HW Purchase 2011.02 Laptop Paid £1,183.99
10 Feb 2011 Accommodation Water 2011.02 [***] bills Paid £26.67
10 Feb 2011 Accommodation Electricity 2011.02 [***] bills Paid £24.00
28 Jan 2011 Office Costs Stationery Purchase 2011.01 (2) Office supplies Paid £320.40
27 Jan 2011 Office Costs Payment Telephone/Mobile 2011.1 (3) Telephone/internet Paid £70.12
25 Jan 2011 Accommodation Council Tax 2011.01 [***] bills Paid £93.00
21 Jan 2011 Office Costs Payment Telephone/Mobile 2011.1 (3) Telephone/internet Paid £15.32
20 Jan 2011 Office Costs Stationery Purchase 2011.01 (1) Office supplies Paid £30.81

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