Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Sir Hugh Robertson

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £85,175 80 claims
Staffing £56,858 1 claim
Accommodation £17,780 31 claims
Office Costs £6,920 46 claims
Travel £3,036 1 claim
Miscellaneous Expenses £582 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Aug 2010 Accommodation Accommodation Rent Rent for accomodation Paid £175.00
14 Jul 2010 Office Costs Stationery Purchase General Admin Paid £34.50
13 Jul 2010 Accommodation Telephone Usage/Rental Overnight Accomodation Costs Paid £3.22
13 Jul 2010 Accommodation Telephone Usage/Rental Overnight Accomodation Costs Paid £7.00
13 Jul 2010 Accommodation Telephone Usage/Rental Overnight Accomodation Costs Paid £7.00
13 Jul 2010 Accommodation Telephone Usage/Rental Overnight Accomodation Costs Paid £7.00
13 Jul 2010 Accommodation Council Tax Overnight Accomodation Costs Paid £92.00
13 Jul 2010 Accommodation Council Tax Overnight Accomodation Costs Paid £90.50
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Costs Paid £1,450.00
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Paid £175.00
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Costs Paid £747.94
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Paid £175.00
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Paid £175.00
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Costs Paid £1,450.00
13 Jul 2010 Accommodation Accommodation Rent Overnight Accomodation Costs Paid £1,450.00
12 Jul 2010 Office Costs Payment Telephone/Mobile General Admin Paid £33.12
4 Jun 2010 Office Costs Stationery Purchase Gen Admin Paid £171.55
4 Jun 2010 Office Costs Payment Telephone/Mobile General Admin Paid £65.82
27 May 2010 Office Costs Stationery Purchase Gen Admin Paid £171.55
18 May 2010 Miscellaneous Expenses Contingency Removal costs Paid £581.63

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