Expenses

Paul Flynn

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

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

Date	Category	Cost type	Description	Status	Paid
13 Jan 2011	Accommodation	Service Charges	Service Charge [***]	Paid	£993.53
10 Jan 2011	Accommodation	Water	2011.01 [***] bills	Paid	£26.67
10 Jan 2011	Accommodation	Electricity	2011.01 [***] bills	Paid	£24.00
9 Jan 2011	Office Costs	Computer HW Purchase	2011.01 (1) Office supplies	Paid	£34.99
6 Jan 2011	Accommodation	Water	Expenses [***]	Paid	£26.67
6 Jan 2011	Accommodation	Electricity	Expenses [***]	Paid	£24.00
6 Jan 2011	Accommodation	Council Tax	Expenses [***]	Paid	£93.00
5 Jan 2011	Office Costs	Telephone/Mobile Purchase	Telephones and broadband	Paid	£27.99
5 Jan 2011	Office Costs	Payment Telephone/Mobile	Telephones and broadband	Paid	£32.01
5 Jan 2011	Office Costs	Payment Internet	Telephones and broadband	Paid	£26.25
5 Jan 2011	Office Costs	Other	Office Sundries	Paid	£34.51
30 Dec 2010	Office Costs	Payment Telephone/Mobile	2011.1 (3) Telephone/internet	Paid	£88.94
6 Dec 2010	Office Costs	Stationery Purchase	Office Consumables	Paid	£42.87
4 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Broadband / Telephone Constitu	Paid	£122.62
4 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Broadband / Telephone Constitu	Paid	£26.00
4 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Broadband / Telephone Constitu	Paid	£103.59
4 Dec 2010	Office Costs	Const Office Internet Usage	Broadband / Telephone Constitu	Paid	£26.25
26 Nov 2010	Accommodation	Water	Bills [***]	Paid	£26.67
26 Nov 2010	Accommodation	Electricity	Bills [***]	Paid	£24.00
26 Nov 2010	Accommodation	Council Tax	Bills [***]	Paid	£93.00
15 Nov 2010	Office Costs	Website - Hosting	Website hosting	Paid	£274.95
6 Nov 2010	Office Costs	Stationery Purchase	Banner Stationery/Caridges	Paid	£314.01
6 Nov 2010	Office Costs	Payment Telephone/Mobile	telephone bill	Paid	£192.52
6 Nov 2010	Accommodation	Water	Bills [***]	Paid	£26.67
6 Nov 2010	Accommodation	Electricity	Bills [***]	Paid	£24.00
6 Nov 2010	Accommodation	Council Tax	Bills [***]	Paid	£93.00
5 Nov 2010	Accommodation	Service Charges	Service Charges [***]	Paid	£284.45
24 Oct 2010	Accommodation	Water	Utilities/Council Tax London F	Paid	£26.67
24 Oct 2010	Accommodation	Electricity	Utilities/Council Tax London F	Paid	£24.00
24 Oct 2010	Accommodation	Council Tax	Utilities/Council Tax London F	Paid	£93.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.