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Expenses

Michael Moore

208 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £124,518 208 claims
Staffing £86,032 2 claims
Office Costs £13,643 171 claims
Travel £13,212 1 claim
Accommodation £11,631 34 claims
DateCategoryCost typeDescriptionStatusPaid
30 Jul 2010 Office Costs Advertising 2010 Gen Admin July - Aug Paid £461.07
30 Jul 2010 Office Costs Advertising 2010 Gen Admin July - Aug Paid £230.53
29 Jul 2010 Office Costs Const Office Rent 2010 Aug-Sep Rent and Surgery Paid £11.00
27 Jul 2010 Staffing Pooled Staffing Services Subscripton to POLD services Paid £2,369.00
27 Jul 2010 Office Costs Professional Services POLD messaging services Paid £263.00
27 Jul 2010 Office Costs Const Office Rent 2010 Aug-Sep Rent and Surgery Paid £6.00
26 Jul 2010 Accommodation Hotel London Area Accommodation - July 2010 Paid £240.00
23 Jul 2010 Office Costs Advertising 2010 Gen Admin July - Aug Paid £26.79
23 Jul 2010 Office Costs Advertising 2010 Gen Admin July - Aug Paid £128.08
22 Jul 2010 Office Costs Const Office Electricity 2010 Utility Paid £78.59
19 Jul 2010 Accommodation Hotel London Area Accommodation - July 2010 Paid £480.00
16 Jul 2010 Office Costs Telephone/Mobile Hire 2010 Gen Admin July - Aug Paid £9.99
15 Jul 2010 Office Costs Stationery Purchase 2010 July Expenses Paid £37.01
14 Jul 2010 Office Costs Venue Hire Paid £7.00
13 Jul 2010 Accommodation Hotel London Area Accommodation - July 2010 Paid £240.00
12 Jul 2010 Office Costs Professional Services 2010 Gen Admin July - Aug Paid £45.00
11 Jul 2010 Office Costs Stationery Purchase 2010 Gen Admin July - Aug Paid £125.02
5 Jul 2010 Office Costs Const Office Rent Rent for June 2010 and July Paid £250.00
5 Jul 2010 Accommodation Hotel London Area Accommodation - July 2010 Paid £361.00
2 Jul 2010 Office Costs Stationery Purchase 2010 Gen Admin July - Aug Paid £78.82
2 Jul 2010 Office Costs Stationery Purchase 2010 Gen Admin July - Aug Paid £51.63
30 Jun 2010 Office Costs Professional Services 2010 July Expenses Paid £39.00
30 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £130.00
28 Jun 2010 Office Costs Postage Purchase 2010 July Expenses Paid £76.55
28 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £130.00
25 Jun 2010 Office Costs Advertising 2010 July Expenses Paid £26.79
25 Jun 2010 Office Costs Advertising 2010 July Expenses Paid £76.84
24 Jun 2010 Office Costs Postage Purchase 2010 July Expenses Paid £95.00
24 Jun 2010 Office Costs Contents Insurance Rent for June 2010 and July Paid £335.75
21 Jun 2010 Accommodation Interim Hotel London Area Hotels - June 2010 Paid £360.00

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