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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
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £10,893.37
31 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March/April 2011 Paid £17.15
31 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March/April 2011 Paid £17.15
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £77,613.28
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses March 2011 Paid £4.90
30 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March/April 2011 Paid £17.15
28 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March/April 2011 Paid £17.15
28 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March/April 2011 Paid £17.15
25 Mar 2011 Office Costs Website - Design/Production General Admin March 2011 Paid £1,488.00
25 Mar 2011 Office Costs Telephone/Mobile Hire Office Costs March 11 Paid £145.96
25 Mar 2011 Office Costs Telephone/Mobile Hire Office Costs March 11 Paid £15.32
24 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
24 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
24 Mar 2011 Office Costs Stationery Purchase Office Costs March 2011 Paid £120.96
24 Mar 2011 Office Costs Const Office Tel. Usage/Rental Office Cost March 2011 Paid £162.13
23 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
21 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
21 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
15 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
15 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
14 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel March 2011 Paid £17.15
11 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
11 Mar 2011 Accommodation Gas Acomm. Costs 2010/2011 Paid £185.02
11 Mar 2011 Accommodation Electricity Acomm. Costs 2010/2011 Paid £50.01
10 Mar 2011 Office Costs Payment Telephone/Mobile General Admin Feb/March 2011 Paid £185.83
10 Mar 2011 Office Costs Payment Telephone/Mobile General Admin Feb/March 2011 Paid £15.32
9 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
8 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
8 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Feb/March 2011 Paid £17.15

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