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Expenses

Paul Flynn

118 business-cost claims in 2011/12, 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 £124,474 118 claims
Staffing £106,995 1 claim
Travel £7,150 1 claim
Office Costs £6,547 79 claims
Accommodation £3,782 37 claims
DateCategoryCost typeDescriptionStatusPaid
25 Sep 2011 Accommodation Council Tax 2011.09 [***] bills Paid £93.00
21 Sep 2011 Office Costs Scanner Purchase 2011.09 Office Paid £65.72
20 Sep 2011 Office Costs Payment Telephone/Mobile 2011.09 Office Paid £31.93
15 Sep 2011 Office Costs Payment Telephone/Mobile 2011.09 Office Paid £15.00
13 Sep 2011 Office Costs Stationery Purchase 2011.09 Office Paid £116.93
12 Sep 2011 Office Costs Payment Internet 2011.09 Office Paid £38.50
12 Sep 2011 Accommodation Water 2011.09 [***] bills Paid £28.18
8 Sep 2011 Accommodation Electricity 2011.09 [***] bills Paid £24.00
26 Aug 2011 Office Costs Payment Telephone/Mobile 2011.08 Office Paid £53.98
25 Aug 2011 Accommodation Council Tax 2011.06 [***] bills Paid £93.00
22 Aug 2011 Office Costs Venue Hire Paid £35.00
22 Aug 2011 Office Costs Payment Telephone/Mobile 2011.08 Office Paid £16.32
17 Aug 2011 Office Costs Payment Telephone/Mobile 2011.08 Office Paid £131.43
15 Aug 2011 Office Costs Payment Telephone/Mobile 2011.08 Office (2) Paid £15.00
12 Aug 2011 Office Costs Payment Internet 2011.08 Office Paid £38.50
10 Aug 2011 Accommodation Water 2011.06 [***] bills Paid £28.18
10 Aug 2011 Accommodation Home Contents Insurance 2011.06 [***] bills Paid £257.58
8 Aug 2011 Accommodation Electricity 2011.06 [***] bills Paid £24.00
28 Jul 2011 Office Costs Payment Telephone/Mobile 2011.07 Telephone/Internet Paid £125.49
25 Jul 2011 Accommodation Council Tax 2011.07 [***] bills Paid £93.00
20 Jul 2011 Office Costs Payment Telephone/Mobile 2011.07 Telephone/Internet Paid £32.32
18 Jul 2011 Office Costs Payment Telephone/Mobile 2011.07 Telephone/Internet Paid £15.00
12 Jul 2011 Office Costs Payment Internet 2011.07 Telephone/Internet Paid £38.50
11 Jul 2011 Accommodation Water 2011.07 [***] bills Paid £28.18
8 Jul 2011 Accommodation Electricity 2011.07 [***] bills Paid £24.00
28 Jun 2011 Office Costs Payment Telephone/Mobile 2011.06 Telephone/Internet Paid £65.44
25 Jun 2011 Accommodation Council Tax 2011.06 [***] bills Paid £93.00
24 Jun 2011 Office Costs Other 2011.06 Telephone/Internet Paid £35.00
20 Jun 2011 Office Costs Payment Telephone/Mobile 2011.06 Telephone/Internet Paid £26.33
16 Jun 2011 Office Costs Advertising 2011.06 Telephone/Internet Paid £330.00

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