Expenses

Mr Rob Wilson

172 business-cost claims in 2010/11, as published by IPSA.

All categories £97,788 172 claims

Staffing £79,208 90 claims

Office Costs £12,540 81 claims

Travel £6,040 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£5.00
18 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£4.00
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£2.91
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£3.50
16 Feb 2011	Office Costs	Payment Internet	General Admin Feb	Paid	£74.27
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£4.95
11 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£3.41
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£4.56
10 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin Feb	Paid	£53.57
9 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£2.95
9 Feb 2011	Office Costs	Stationery Purchase	General Admin Feb	Paid	£84.60
9 Feb 2011	Office Costs	Payment Internet	General Admin Feb	Paid	£95.74
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£5.00
7 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£3.55
5 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin Feb	Paid	£35.63
4 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£1.65
3 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£3.85
3 Feb 2011	Office Costs	Stationery Purchase	General Admin Feb	Paid	£39.29
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£4.15
1 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£5.00
31 Jan 2011	Staffing	Public Tr RAIL Int/Volntr - RT	INTERN FOOD/TRAVEL	Paid	£86.40
31 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food/Travel	Paid	£3.55
28 Jan 2011	Staffing	Food & Drink Intern/Volunteer	INTERN FOOD/TRAVEL	Paid	£5.00
28 Jan 2011	Office Costs	Professional Services	Constituency cleaning Jan.	Paid	£20.00
27 Jan 2011	Office Costs	Stationery Purchase	General Admin January	Paid	£20.99
26 Jan 2011	Staffing	Food & Drink Intern/Volunteer	INTERN FOOD/TRAVEL	Paid	£4.68
25 Jan 2011	Staffing	Food & Drink Intern/Volunteer	INTERN FOOD/TRAVEL	Paid	£4.15
24 Jan 2011	Staffing	Food & Drink Intern/Volunteer	INTERN FOOD/TRAVEL	Paid	£4.65
21 Jan 2011	Staffing	Food & Drink Intern/Volunteer	INTERN FOOD/TRAVEL	Paid	£5.00
20 Jan 2011	Staffing	Food & Drink Intern/Volunteer	INTERN FOOD/TRAVEL	Paid	£2.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.