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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
1 Oct 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
1 Oct 2013 Staffing Food & Drink Int/Volntr Volunteer food and travel Paid £3.90
30 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
30 Sep 2013 Staffing Food & Drink Int/Volntr Volunteer food and travel Paid £3.00
30 Sep 2013 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £205.90
27 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
27 Sep 2013 Staffing Food & Drink Int/Volntr Volunteer food and travel Paid £3.94
25 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
20 Sep 2013 Office Costs Professional Services Office Costs Paid £20.00
13 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
13 Sep 2013 Staffing Food & Drink Int/Volntr Intern travel and food Paid £4.19
12 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
12 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
12 Sep 2013 Staffing Food & Drink Int/Volntr Volunteer food and travel Paid £4.59
11 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
11 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
11 Sep 2013 Staffing Food & Drink Int/Volntr Intern travel and food Paid £3.90
10 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
10 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
10 Sep 2013 Staffing Food & Drink Int/Volntr Volunteer food and travel Paid £4.29
10 Sep 2013 Office Costs Stationery Purchase Office Costs Paid £774.60
9 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
9 Sep 2013 Staffing Food & Drink Int/Volntr Intern travel and food Paid £3.90
6 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
6 Sep 2013 Office Costs Professional Services Office Costs Paid £20.00
6 Sep 2013 Office Costs Internet Usage/Rental Office Costs Paid £76.27
5 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Volunteer food and travel Paid £14.35
5 Sep 2013 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food Paid £11.40
5 Sep 2013 Staffing Food & Drink Int/Volntr Intern travel and food Paid £3.75
5 Sep 2013 Staffing Food & Drink Int/Volntr Volunteer food and travel Paid £4.39

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