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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
2 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
2 Feb 2011 Accommodation Accommodation Rent February 2011 Accommodation Paid £1,050.00
1 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
1 Feb 2011 Office Costs Const Office Rent Const. Rent Jan/March 2011 Paid £334.00
31 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan/Feb 2011 Paid £17.15
31 Jan 2011 Office Costs Venue Hire Paid £15.00
28 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
28 Jan 2011 Office Costs Stationery Purchase Gen. Admin Paid £59.79
28 Jan 2011 Office Costs Const Office Tel. Usage/Rental Const.Office Costs Dec10/Jan11 Paid £106.05
27 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
26 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
25 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
25 Jan 2011 Office Costs Photocopier Hire General Admin Costs 2010/2011 Paid £10.28
24 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
21 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
20 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
19 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
18 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
18 Jan 2011 Office Costs Other Admin Cost Jan 2011 Paid £180.00
17 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Jan 2011 Paid £17.15
10 Jan 2011 Office Costs Telephone/Mobile Hire General Admin Paid £69.33
10 Jan 2011 Accommodation Council Tax Accommodation Jan 2011 Paid £114.00
7 Jan 2011 Office Costs Telephone/Mobile Hire Admim Costs Dec 10/Jan 11 Paid £139.57
7 Jan 2011 Office Costs Telephone/Mobile Hire Admim Costs Dec 10/Jan 11 Paid £15.00
5 Jan 2011 Office Costs Stationery Purchase Admin Costs Oct 10 to Jan 11 Paid £130.99
5 Jan 2011 Office Costs Stationery Purchase Admin Costs Oct 10 to Jan 11 Paid £130.99
4 Jan 2011 Accommodation Television Licence Accommodation Jan 2011 Paid £12.37
4 Jan 2011 Accommodation Accommodation Rent Accommodation Jan 2011 Paid £1,050.00
1 Jan 2011 Office Costs Const Office Rent Const. Rent Jan/March 2011 Paid £334.00
23 Dec 2010 Office Costs Security Old Const. Office Costs Paid £161.16

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