Expenses

Dame Anne McGuire

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

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

Date	Category	Cost type	Description	Status	Paid
6 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern subsistence	Paid	£5.10
5 Nov 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
5 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern subsistence	Paid	£2.35
1 Nov 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£1.35
31 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
31 Oct 2012	Staffing	Food & Drink Int/Volntr	Intern subsistence	Paid	£5.10
30 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£1.35
29 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£3.35
28 Oct 2012	Office Costs	Newspapers/Journals	Office Costs	Paid	£100.00
24 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
23 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£1.35
22 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
22 Oct 2012	Office Costs	Const Office Water	office costs	Paid	£366.49
22 Oct 2012	Accommodation	Electricity	London accommodation	Paid	£14.00
19 Oct 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Payment Card Reconciliation	Paid	£82.30
19 Oct 2012	Accommodation	Accommodation Rent		Paid	£1,357.75
18 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
18 Oct 2012	Accommodation	Home Contents Insurance	London accommodation	Paid	£259.00
17 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£1.35
16 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£1.35
15 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£3.35
12 Oct 2012	Accommodation	Internet	London accommodation	Paid	£27.50
11 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
10 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£2.70
9 Oct 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel	Paid	£1.35
9 Oct 2012	Office Costs	Stationery Purchase	Office expenditure	Paid	£5.41
9 Oct 2012	Office Costs	Stationery Purchase	Office expenditure	Paid	£2.39
9 Oct 2012	Office Costs	Other	Office expenditure	Paid	£69.89
9 Oct 2012	Office Costs	Newspapers/Journals	Office expenditure	Paid	£6.60
9 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£46.45
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.