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
11 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern food and travel	Paid	£29.20
11 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£5.00
11 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
10 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and drink	Paid	£13.20
10 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and drink	Paid	£13.90
10 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
10 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.00
10 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
5 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and drink	Paid	£8.60
5 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£4.35
5 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.40
5 Apr 2012	Office Costs	Other	General Admin	Paid	£116.06
4 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£4.35
4 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£3.45
3 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and drink	Paid	£13.20
3 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and drink	Paid	£13.90
3 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£3.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.