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Expenses

Mr Rob Wilson

583 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £134,159 583 claims
Staffing £107,902 479 claims
Office Costs £18,554 103 claims
Travel £7,704 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £19.30
19 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £1.25
19 Dec 2011 Staffing Food & Drink Int/Volntr intern food and travel Paid £5.00
19 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
19 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £2.30
17 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern food and drink Paid £13.00
16 Dec 2011 Staffing Public Tr UND Int/Volntr Intern food and drink Paid £5.00
16 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food and drink Paid £15.20
16 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £2.46
16 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
16 Dec 2011 Office Costs Professional Services Cleaning - Constituency office Paid £20.00
15 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern food and drink Paid £5.00
15 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £4.45
15 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £4.46
14 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
14 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £5.00
13 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £17.50
13 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
13 Dec 2011 Office Costs Payment Telephone/Mobile Office costs November-December Paid £94.12
12 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £5.00
12 Dec 2011 Office Costs Payment Internet Office costs November-December Paid £199.80
12 Dec 2011 Office Costs Other General Admin Paid £797.10
2 Dec 2011 Office Costs Professional Services Constituency Office cleaning Paid £20.00
1 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern food and travel Paid £5.80
1 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.24
1 Dec 2011 Office Costs Const Office Rent Utilities rates and services Paid £852.51
30 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.39
29 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £5.00
28 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £5.75
28 Nov 2011 Office Costs Payment Telephone/Mobile Office costs November-December Paid £35.35

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