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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
18 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.15
17 May 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food/travel Paid £5.80
17 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.65
16 May 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food/travel Paid £5.80
16 May 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food/travel Paid £6.60
16 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
13 May 2011 Office Costs Venue Hire Paid £82.50
12 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
11 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.25
10 May 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food/travel Paid £86.40
10 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
10 May 2011 Office Costs Stationery Purchase Shredder/Stationary Purchase Paid £42.50
10 May 2011 Office Costs Shredder Purchase Shredder/Stationary Purchase Paid £272.10
10 May 2011 Office Costs Payment Telephone/Mobile General Admin May Paid £47.71
10 May 2011 Office Costs Payment Internet General Admin May Paid £201.65
9 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.65
6 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.95
6 May 2011 Office Costs Professional Services Constituency Office cleaning Paid £20.00
5 May 2011 Office Costs Payment Telephone/Mobile General Admin May Paid £25.02
4 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
4 May 2011 Office Costs Stationery Purchase Shredder/Stationary Purchase Paid £27.52
3 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern Food/Travel Paid £3.40
3 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Food/Travel Paid £32.20
3 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.85
3 May 2011 Office Costs Stationery Purchase General Admin May Paid £168.78
27 Apr 2011 Office Costs Stationery Purchase Office Costs: Feb-April Paid £169.20
21 Apr 2011 Office Costs Professional Services Constituency Office cleaning Paid £20.00
20 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Food/Travel Paid £5.00
19 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern Food/Travel Paid £5.00
19 Apr 2011 Office Costs Stationery Purchase Office Costs: Feb-April Paid £46.62

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