Expenses

Dame Anne McGuire

346 business-cost claims in 2013/14, as published by IPSA.

All categories £191,264 346 claims

Staffing £135,315 128 claims

Office Costs £21,819 197 claims

Travel £17,569 1 claim

Accommodation £16,561 20 claims

Date	Category	Cost type	Description	Status	Paid
7 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£98.26
7 May 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£211.14
7 May 2013	Office Costs	Other	Office sundry costs	Paid	£5.99
3 May 2013	Office Costs	Waste Disposal	Office costs	Paid	£34.05
3 May 2013	Office Costs	Waste Disposal	Office costs	Paid	£39.73
3 May 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£5.00
3 May 2013	Office Costs	Other	Office costs	Paid	£101.34
3 May 2013	Office Costs	Newspapers/Journals	Office costs	Paid	£72.90
3 May 2013	Office Costs	Install/Maint Office Equip.	Office costs	Paid	£31.80
3 May 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£311.19
3 May 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£34.02
3 May 2013	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£80.35
2 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.80
1 May 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.10
1 May 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.20
30 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.80
29 Apr 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.80
29 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern Expenses	Paid	£1.40
29 Apr 2013	Staffing	Pooled Services: Direct	PRS subscription	Paid	£4,800.00
29 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.80
29 Apr 2013	Office Costs	Other	Office sundry costs	Paid	£2.59
25 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern Expenses	Paid	£1.40
24 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern Expenses	Paid	£1.40
24 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.80
24 Apr 2013	Accommodation	Accommodation Rent		Paid	£1,357.75
23 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.80
22 Apr 2013	Staffing	Public Tr UND Int/Volntr	Intern Expenses	Paid	£2.10
22 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern Expenses	Paid	£1.40
22 Apr 2013	Staffing	Food & Drink Int/Volntr	Intern Expenses	Paid	£4.80
19 Apr 2013	Staffing	Public Tr Bus Int/Volntr	Intern Expenses	Paid	£1.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.