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Expenses

Pete Wishart

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £137,241 81 claims
Staffing £88,677 3 claims
Travel £17,199 1 claim
Office Costs £16,070 60 claims
Accommodation £15,296 17 claims
DateCategoryCost typeDescriptionStatusPaid
13 Nov 2010 Office Costs Telephone/Mobile Hire Mobile phone bill Paid £46.16
9 Nov 2010 Office Costs Other Blair repair/maintenance Nov10 Paid £244.29
9 Nov 2010 Office Costs Other Blair repair/maintenance Nov10 Paid £196.62
9 Nov 2010 Office Costs Other Blair repair/maintenance Nov10 Paid £98.75
9 Nov 2010 Office Costs Const Office Electricity Perth Front Office Elec Nov 10 Paid £73.14
1 Nov 2010 Accommodation Accommodation Rent London accomodation Paid £1,450.00
20 Oct 2010 Office Costs Const Office Water Blair Office Utilities Oct 10 Paid £65.98
20 Oct 2010 Office Costs Const Office Rent Office rents Oct-Feb 10-11 Paid £790.00
20 Oct 2010 Office Costs Const Office Rent Office rents Oct-Feb 10-11 Paid £1,625.00
20 Oct 2010 Office Costs Const Office Gas Blair Office Utilities Oct 10 Paid £39.25
20 Oct 2010 Office Costs Const Office Electricity Blair Office Utilities Oct 10 Paid £56.26
18 Oct 2010 Office Costs Telephone/Mobile Hire Mobile phone bill Paid £48.00
17 Oct 2010 Accommodation Telephone Usage/Rental telephone bill Paid £21.53
15 Oct 2010 Accommodation Council Tax Council Tax Paid £445.00
13 Oct 2010 Accommodation Electricity electricity bill Paid £53.29
8 Oct 2010 Office Costs Payment Telephone/Mobile Perth Phone Bill Oct 10 Paid £300.25
6 Oct 2010 Staffing Professional Services (Staff.) [***] - September 2010 Paid £60.00
6 Oct 2010 Office Costs Website - Hosting Website Hosting Oct 10- Sep 11 Paid £170.38
5 Oct 2010 Accommodation Accommodation Rent London acommodation Paid £1,450.00
23 Sep 2010 Office Costs Other Toner Cartridge Sept 10 Paid £82.84
23 Sep 2010 Office Costs Const Office Tel. Usage/Rental Perth Elec, Blair i/net Sep 10 Paid £62.72
23 Sep 2010 Office Costs Const Office Electricity Perth Elec, Blair i/net Sep 10 Paid £94.30
22 Sep 2010 Accommodation Water Water Bill May to October Paid £7.72
22 Sep 2010 Accommodation Water Water Bill May to October Paid £228.93
13 Sep 2010 Office Costs Telephone/Mobile Hire Phone System/Bills-Sept- Dec10 Paid £255.86
13 Sep 2010 Office Costs Payment Telephone/Mobile Phone System/Bills-Sept- Dec10 Paid £296.22
13 Sep 2010 Office Costs Const Office Electricity Perth office elec Aug 10 Paid £297.13
10 Sep 2010 Accommodation Accommodation Rent London accomodation Paid £1,450.00
7 Sep 2010 Staffing Professional Services (Staff.) [***] Payment Aug 10 Paid £40.00
7 Sep 2010 Office Costs Stationery Purchase Perth Office Bills Sept 10 Paid £5.50

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