Expenses

Mr Rob Wilson

647 business-cost claims in 2012/13, as published by IPSA.

All categories £156,296 647 claims

Staffing £130,074 537 claims

Office Costs £17,576 109 claims

Travel £8,645 1 claim

Date	Category	Cost type	Description	Status	Paid
23 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£5.60
23 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£8.60
23 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£8.60
23 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and travel	Paid	£13.20
23 May 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
23 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
23 May 2012	Office Costs	Internet Usage/Rental	General admin - Feb-March	Paid	£112.44
22 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel	Paid	£13.90
22 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.00
21 May 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
18 May 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
17 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£5.60
17 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.75
17 May 2012	Office Costs	Stationery Purchase	General admin	Paid	£77.70
16 May 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
16 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
15 May 2012	Staffing	Public Tr UND Int/Volntr	Intern food and travel	Paid	£8.40
15 May 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
15 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.45
15 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.55
15 May 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£52.50
11 May 2012	Office Costs	Professional Services	General admin	Paid	£20.00
11 May 2012	Office Costs	Internet Usage/Rental	General admin	Paid	£110.10
10 May 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern food and travel	Paid	£10.55
10 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£5.00
9 May 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
8 May 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] travel	Paid	£13.90
8 May 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.35
8 May 2012	Office Costs	Const Office Tel. Usage/Rental	General Admin March-May	Paid	£131.19
7 May 2012	Office Costs	Professional Services: Direct	PRU	Paid	£3,960.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.