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Expenses

Stephen Crabb

226 business-cost claims in 2011/12, 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 £150,056 226 claims
Staffing £100,630 76 claims
Office Costs £20,432 102 claims
Accommodation £14,892 47 claims
Travel £14,102 1 claim
DateCategoryCost typeDescriptionStatusPaid
20 Jul 2011 Office Costs Const Office Rent Office Costs August 2011 Paid £334.00
18 Jul 2011 Office Costs Professional Services Office costs 2011 Paid £72.00
18 Jul 2011 Office Costs Other Office costs 2011 Paid £35.00
8 Jul 2011 Accommodation Council Tax Accommodation July 2011 Paid £95.00
7 Jul 2011 Office Costs Website - Hosting Office Costs April/June Paid £144.00
1 Jul 2011 Accommodation Water Accommodation July 2011 Paid £39.15
1 Jul 2011 Accommodation Accommodation Rent Accommodation July 2011 Paid £1,050.00
28 Jun 2011 Office Costs Venue Hire Paid £40.00
28 Jun 2011 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £143.90
24 Jun 2011 Office Costs Professional Services Office Costs Paid £44.00
21 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £5.90
21 Jun 2011 Office Costs Telephone/Mobile Hire Office Costs June/July 2011 Paid £275.05
21 Jun 2011 Office Costs Telephone/Mobile Hire Office Costs June/July 2011 Paid £15.32
21 Jun 2011 Office Costs Const Office Rent Office Costs July 2011 Paid £334.00
21 Jun 2011 Office Costs Const Office Electricity Office Costs Paid £362.65
21 Jun 2011 Accommodation Gas Accommodation Costs Paid £89.75
21 Jun 2011 Accommodation Electricity Accommodation Costs Paid £50.08
20 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £4.75
17 Jun 2011 Staffing Public Tr UND Int/Volntr Intern Travel May/June 2011 Paid £27.60
17 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £5.35
15 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £5.70
14 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £4.45
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £4.50
10 Jun 2011 Staffing Public Tr UND Int/Volntr Intern Travel May/June 2011 Paid £27.60
10 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £4.55
10 Jun 2011 Office Costs Telephone/Mobile Hire Office Costs May/June 2011 Paid £15.32
10 Jun 2011 Office Costs Telephone/Mobile Hire Office Costs May/June 2011 Paid £195.98
9 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £2.05
8 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses May/June 2011 Paid £5.05
8 Jun 2011 Office Costs Website - Design/Production Office Costs June 2011 Paid £480.00

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