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Expenses

Mr Rob Wilson

366 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £174,307 366 claims
Staffing £143,580 243 claims
Office Costs £21,956 122 claims
Travel £8,771 1 claim
DateCategoryCost typeDescriptionStatusPaid
22 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £11.40
22 Jul 2013 Staffing Own Vehicle Car Int/Volntr Paid £2.93
22 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.75
19 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern food and travel Paid £11.40
19 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.35
18 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern food and travel Paid £11.40
18 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.75
17 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern food and travel Paid £11.40
17 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.90
16 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern food and travel Paid £11.40
16 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.75
15 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT intern food and travel Paid £11.40
15 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.75
15 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £4.59
12 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £1.22
12 Jul 2013 Office Costs Professional Services Office Costs June-July Paid £20.00
11 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £11.40
11 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £2.70
11 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.75
11 Jul 2013 Office Costs Stationery Purchase CAMBRIDGE A4 WIREBOUND N/BOOK 100P Paid £9.76
11 Jul 2013 Office Costs Stationery Purchase Document wallets Paid £18.04
11 Jul 2013 Office Costs Stationery Purchase BANNER FS PP LEVER ARCH FILE 70 BK Paid £9.86
11 Jul 2013 Office Costs Stationery Purchase HARMONY ICE WHITE RECYCLED PAPER A4 Paid £14.46
11 Jul 2013 Office Costs Stationery Purchase Pilot V4 Disposable Fountain Pens. Black. Paid £7.54
10 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £11.40
10 Jul 2013 Staffing Food & Drink Int/Volntr Intern food Paid £4.49
10 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.65
9 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £11.40
9 Jul 2013 Staffing Food & Drink Int/Volntr intern food and travel Paid £4.25
8 Jul 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £11.40

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