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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
16 Jun 2011 Accommodation Service Charges 2011.07 [***] bills Paid £993.53
15 Jun 2011 Office Costs Payment Telephone/Mobile 2011.06 Telephone/Internet Paid £35.04
13 Jun 2011 Office Costs Payment Internet 2011.06 Telephone/Internet Paid £38.50
13 Jun 2011 Office Costs Other 2011.06 Telephone/Internet Paid £30.00
10 Jun 2011 Accommodation Water 2011.06 [***] bills Paid £28.18
8 Jun 2011 Accommodation Electricity 2011.06 [***] bills Paid £24.00
26 May 2011 Office Costs Payment Telephone/Mobile 2011.05 Office / Telephone Paid £77.26
25 May 2011 Office Costs Stationery Purchase 2011.05 Office / Telephone Paid £40.22
25 May 2011 Accommodation Council Tax 2011.05 [***] bills Paid £93.00
23 May 2011 Office Costs Stationery Purchase 2011.05 Office / Telephone Paid £49.62
23 May 2011 Office Costs Advertising 2011.05 Advertising Paid £192.00
20 May 2011 Office Costs Payment Telephone/Mobile 2011.05 Office / Telephone Paid £43.33
17 May 2011 Office Costs Payment Telephone/Mobile 2011.05 Office / Telephone Paid £118.82
16 May 2011 Office Costs Payment Telephone/Mobile 2011.05 Advertising Paid £8.74
12 May 2011 Office Costs Payment Internet 2011.05 Office / Telephone Paid £27.50
10 May 2011 Accommodation Water 2011.05 [***] bills Paid £28.18
9 May 2011 Accommodation Electricity 2011.05 [***] bills Paid £24.00
27 Apr 2011 Office Costs Payment Telephone/Mobile 2011.04 Telephone/Stationery Paid £68.08
26 Apr 2011 Office Costs Other 2011.04 Tablet comp./Room hire Paid £59.00
25 Apr 2011 Accommodation Council Tax 2011.04 [***] Bills Paid £89.33
20 Apr 2011 Office Costs Payment Telephone/Mobile 2011.04 Telephone/Stationery Paid £31.32
20 Apr 2011 Office Costs Computer HW Purchase 2011.04 Tablet comp./Room hire Paid £659.00
15 Apr 2011 Office Costs Venue Hire Paid £35.00
14 Apr 2011 Office Costs Stationery Purchase 2011.04 Telephone/Stationery Paid £47.05
12 Apr 2011 Office Costs Payment Internet 2011.04 Telephone/Stationery Paid £26.50
11 Apr 2011 Office Costs Stationery Purchase 2011.04 Telephone/Stationery Paid £253.01
10 Apr 2011 Accommodation Water 2011.04 [***] Bills Paid £28.22
5 Apr 2011 Accommodation Electricity 2011.04 [***] Bills Paid £24.00

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