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Expenses

Stephen Crabb

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

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 £121,202 186 claims
Staffing £81,139 57 claims
Office Costs £16,206 92 claims
Accommodation £12,964 36 claims
Travel £10,893 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
2 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
2 Mar 2011 Accommodation Accommodation Rent Accommodation March 2011 Paid £1,050.00
1 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
1 Mar 2011 Office Costs Const Office Rent Const. Rent Jan/March 2011 Paid £334.00
28 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
28 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
25 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
24 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
23 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
22 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
22 Feb 2011 Office Costs Professional Services Office Cost Feb 2011 Paid £20.00
21 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
18 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
18 Feb 2011 Office Costs Const Office Tel. Usage/Rental Const. Office Costs Feb 2011 Paid £123.03
17 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
16 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
15 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
15 Feb 2011 Office Costs Telephone/Mobile Hire General Admin Costs Jan/Feb 11 Paid £15.32
15 Feb 2011 Office Costs Telephone/Mobile Hire General Admin Costs Jan/Feb 11 Paid £166.06
15 Feb 2011 Office Costs Const Office Tel. Usage/Rental Const. Office Costs 2010/2011 Paid £76.93
14 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb 2011 Paid £17.15
11 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
10 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
9 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
9 Feb 2011 Accommodation Telephone Usage/Rental Accommodation Costs Jan 2011 Paid £71.89
7 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
7 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
4 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
3 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15

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