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Expenses

Dame Anne McGuire

367 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £188,751 367 claims
Staffing £136,283 179 claims
Office Costs £18,877 155 claims
Accommodation £18,315 32 claims
Travel £15,276 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Mar 2013 Accommodation Internet Internet charges Paid £28.65
11 Mar 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £1.40
11 Mar 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £1.80
11 Mar 2013 Staffing Food & Drink Int/Volntr Travel and Subsistence Paid £4.80
11 Mar 2013 Office Costs Const Office Tel. Usage/Rental Mobile phones Paid £73.75
8 Mar 2013 Office Costs Website - Hosting Office costs Paid £25.00
8 Mar 2013 Office Costs Other Interviewees travel expenses Paid £9.40
8 Mar 2013 Office Costs Other Interviewees travel expenses Paid £12.20
8 Mar 2013 Office Costs Newspapers/Journals Office costs Paid £67.00
7 Mar 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £2.80
7 Mar 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £2.10
7 Mar 2013 Staffing Food & Drink Int/Volntr Travel and Subsistence Paid £4.80
6 Mar 2013 Staffing Public Tr Bus Int/Volntr Travel and Subsistence Paid £1.40
6 Mar 2013 Staffing Public Tr Bus Int/Volntr Travel and Subsistence Paid £1.40
6 Mar 2013 Staffing Food & Drink Int/Volntr Travel and Subsistence Paid £4.80
6 Mar 2013 Office Costs Other Office sundry costs Paid £3.00
5 Mar 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £1.40
5 Mar 2013 Staffing Public Tr Bus Int/Volntr Travel and Subsistence Paid £1.40
5 Mar 2013 Staffing Food & Drink Int/Volntr Travel and Subsistence Paid £4.80
5 Mar 2013 Office Costs Other Equip Purchase Office costs Paid £8.89
5 Mar 2013 Office Costs Other Equip Purchase Office costs Paid £190.67
4 Mar 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £1.40
4 Mar 2013 Staffing Public Tr Bus Int/Volntr Travel and Subsistence Paid £1.40
4 Mar 2013 Staffing Food & Drink Int/Volntr Travel and Subsistence Paid £4.80
1 Mar 2013 Office Costs Television Licence Purchase Payment Card Reconciliation Paid £145.50
28 Feb 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £2.10
28 Feb 2013 Staffing Public Tr UND Int/Volntr Travel and Subsistence Paid £2.10
28 Feb 2013 Staffing Food & Drink Int/Volntr Travel and Subsistence Paid £4.80
28 Feb 2013 Office Costs Waste Disposal Shared costs with Scottish Par Paid £36.89
28 Feb 2013 Office Costs Venue Hire Surgery/Meeting Paid £100.00

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