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Expenses

Mr Rob Wilson

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £134,159 583 claims
Staffing £107,902 479 claims
Office Costs £18,554 103 claims
Travel £7,704 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £13.90
10 Jan 2012 Staffing Food & Drink Int/Volntr Intern food and drink Paid £3.65
10 Jan 2012 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.70
10 Jan 2012 Staffing Food & Drink Int/Volntr intern food and travel Paid £0.85
10 Jan 2012 Office Costs Stationery Purchase General Admin Paid £205.80
10 Jan 2012 Office Costs Other USB cable Paid £19.80
9 Jan 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £20.60
9 Jan 2012 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
9 Jan 2012 Staffing Food & Drink Int/Volntr intern food and drink Paid £5.00
9 Jan 2012 Staffing Food & Drink Int/Volntr intern food and travel Paid £4.00
6 Jan 2012 Staffing Food & Drink Int/Volntr Intern food and travel Paid £3.35
6 Jan 2012 Office Costs Stationery Purchase Office costs - February Paid £20.72
6 Jan 2012 Office Costs Professional Services Cleaning - Constituency office Paid £20.00
6 Jan 2012 Office Costs Payment Internet General Admin Paid £82.74
5 Jan 2012 Office Costs Payment Telephone/Mobile General Admin Paid £57.50
29 Dec 2011 Office Costs Payment Telephone/Mobile Office costs November-December Paid £30.13
22 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £14.00
22 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £3.81
22 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £4.20
22 Dec 2011 Staffing Food & Drink Int/Volntr intern food and travel Paid £1.15
22 Dec 2011 Staffing Food & Drink Int/Volntr intern food and travel Paid £3.55
21 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £19.30
21 Dec 2011 Staffing Food & Drink Int/Volntr intern food and travel Paid £5.00
21 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
20 Dec 2011 Staffing Public Tr UND Int/Volntr Intern food and drink Paid £5.00
20 Dec 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern food and drink Paid £14.00
20 Dec 2011 Staffing Food & Drink Int/Volntr Intern food and drink Paid £5.00
20 Dec 2011 Staffing Food & Drink Int/Volntr intern food and travel Paid £5.00
20 Dec 2011 Staffing Food & Drink Int/Volntr intern food and drink Paid £5.00
20 Dec 2011 Office Costs Stationery Purchase Office costs November-December Paid £28.97

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