Expenses

Mr Rob Wilson

583 business-cost claims in 2011/12, as published by IPSA.

All categories £134,159 583 claims

Staffing £107,902 479 claims

Office Costs £18,554 103 claims

Travel £7,704 1 claim

Date	Category	Cost type	Description	Status	Paid
10 Feb 2012	Office Costs	Venue Hire		Paid	£52.50
10 Feb 2012	Office Costs	Payment Telephone/Mobile	Office costs - February	Paid	£52.81
10 Feb 2012	Office Costs	Payment Internet	Office costs - February	Paid	£195.70
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.10
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£1.00
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£4.50
8 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£4.90
8 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern food and travel	Paid	£1.00
8 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£2.05
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£5.00
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£4.35
8 Feb 2012	Office Costs	Stationery Purchase	Leco invoice	Paid	£302.40
7 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£4.00
7 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern food and drink	Paid	£6.25
7 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and drink	Paid	£13.90
7 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£0.85
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and drink	Paid	£3.65
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
6 Feb 2012	Staffing	Public Tr UND Int/Volntr	Intern food and travel	Paid	£29.20
6 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£5.50
6 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£5.00
6 Feb 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£1.70
6 Feb 2012	Office Costs	Other	Office costs - February	Paid	£35.80
3 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£4.90
3 Feb 2012	Staffing	Public Tr Bus Int/Volntr	Intern food and travel	Paid	£1.00
3 Feb 2012	Staffing	Food & Drink Intern/Volunteer	Intern food and travel	Paid	£1.88
3 Feb 2012	Office Costs	Stationery Purchase	Office costs - February	Paid	£0.58
2 Feb 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£4.90
2 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern food and drink	Paid	£12.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.