Expenses

Mr Rob Wilson

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

All categories £134,159 583 claims

Staffing £107,902 479 claims

Office Costs £18,554 103 claims

Travel £7,704 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and drink	Paid	£32.50
1 Nov 2011	Office Costs	Stationery Purchase	Office costs November-December	Paid	£100.50
31 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£6.90
28 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
27 Oct 2011	Staffing	Public Tr UND Int/Volntr	Intern food and travel	Paid	£6.60
27 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£6.90
27 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
27 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
27 Oct 2011	Office Costs	Stationery Purchase	Leco Bills - October	Paid	£201.00
27 Oct 2011	Office Costs	Stationery Purchase	Leco Bills - October	Paid	£401.10
27 Oct 2011	Office Costs	Professional Services	CMITS Support invoice	Paid	£600.00
26 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£3.84
25 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£6.90
25 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
21 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
20 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
20 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£3.55
19 Oct 2011	Office Costs	Stationery Purchase	General Admin Sept/Oct	Paid	£26.71
18 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
18 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
18 Oct 2011	Office Costs	Stationery Purchase	General Admin Sept/Oct	Paid	£169.80
17 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and drink	Paid	£32.50
17 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and drink	Paid	£5.00
14 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
13 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£4.89
13 Oct 2011	Office Costs	Install/Maint Office Equip.	Installation of equipment	Paid	£108.00
12 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£4.67
11 Oct 2011	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
No claims on this page match your filter.

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