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Expenses

Mr Rob Wilson

366 business-cost claims in 2013/14, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £174,307 366 claims
Staffing £143,580 243 claims
Office Costs £21,956 122 claims
Travel £8,771 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Jan 2014 Staffing Food & Drink Volunteer Intern food and travel Paid £2.95
13 Jan 2014 Staffing Public Tr UND Volunteer Intern food and travel Paid £5.90
13 Jan 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Cyan CC531A HPCC531A Paid £182.42
13 Jan 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Magenta CC533A HPCC533A Paid £91.21
13 Jan 2014 Office Costs Stationery Purchase Hewlett Packard No304A Colour LaserJet Toner Cartridge Yellow CC532A HPCC532A Paid £91.21
12 Jan 2014 Office Costs Other Equip Purchase Office Costs Paid £7.99
10 Jan 2014 Staffing Food & Drink Volunteer Intern food and travel Paid £4.15
10 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £160.51
9 Jan 2014 Staffing Food & Drink Volunteer Intern food and travel Paid £2.70
7 Jan 2014 Office Costs Stationery Purchase Labels BOX100 Paid £4.32
6 Jan 2014 Office Costs Internet Usage/Rental Office Costs Paid £82.11
30 Dec 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £138.02
19 Dec 2013 Office Costs Other Office Costs Paid £39.80
16 Dec 2013 Office Costs Stationery Purchase Folders PCK100 Paid £6.78
16 Dec 2013 Office Costs Other Equip Purchase Office Costs Paid £39.75
10 Dec 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £396.14
7 Dec 2013 Office Costs Stationery Purchase Office Costs Paid £21.48
6 Dec 2013 Office Costs Internet Usage/Rental Office Costs Paid £84.36
1 Dec 2013 Office Costs Website - Hosting Website Hosting Paid £300.00
1 Dec 2013 Office Costs Website - Hosting Website Hosting Repaid £0.00
29 Nov 2013 Office Costs Professional Services Office Costs Paid £20.00
28 Nov 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £14.35
28 Nov 2013 Staffing Food & Drink Int/Volntr Intern food and travel Paid £4.70
28 Nov 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £77.31
27 Nov 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £14.35
27 Nov 2013 Staffing Food & Drink Int/Volntr Intern food and travel Paid £3.65
27 Nov 2013 Office Costs Stationery Purchase Copier Papers BX2500 Paid £14.88
26 Nov 2013 Staffing Food & Drink Int/Volntr Intern food and travel Paid £3.99
21 Nov 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern food and travel Paid £14.35
21 Nov 2013 Staffing Food & Drink Int/Volntr Intern food and travel Paid £0.65

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