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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
10 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £32.50
10 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.50
10 Oct 2011 Office Costs Payment Telephone/Mobile General Admin Sept/Oct Paid £53.33
7 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £5.00
6 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
6 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.88
5 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.67
5 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
5 Oct 2011 Office Costs Payment Telephone/Mobile General Admin Sept/Oct Paid £40.82
4 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.75
4 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.80
3 Oct 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £32.20
3 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.35
3 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.44
30 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.45
29 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.20
28 Sep 2011 Staffing Public Tr UND Int/Volntr Intern food and travel Paid £4.00
28 Sep 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern food and travel Paid £15.90
28 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.75
28 Sep 2011 Office Costs Stationery Purchase General Admin Sept/Oct Paid £32.61
28 Sep 2011 Office Costs Const Office Tel. Usage/Rental General admin September Paid £72.59
27 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £4.20
27 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £3.95
26 Sep 2011 Staffing Public Tr UND Int/Volntr Intern food and travel Paid £6.60
26 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £32.50
26 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
26 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
26 Sep 2011 Office Costs Stationery Purchase General admin September Paid £30.23
26 Sep 2011 Office Costs Const Office Tel. Usage/Rental General admin September Paid £62.88
23 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern food and travel Paid £3.40

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