Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mr Robert Walter

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £164,647 287 claims
Staffing £138,406 139 claims
Office Costs £16,575 122 claims
Travel £5,292 1 claim
Accommodation £4,373 25 claims
DateCategoryCost typeDescriptionStatusPaid
21 Feb 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £62.16
19 Feb 2014 Staffing Public Tr UND Volunteer intern food/travel expenses Paid £21.90
17 Feb 2014 Staffing Food & Drink Volunteer intern food/travel expenses Paid £21.30
14 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £32.00
14 Feb 2014 Office Costs Venue Hire Surgery/Meeting Paid £32.00
14 Feb 2014 Office Costs Stationery Purchase Office Costs JAN FEB 2014 Paid £243.60
14 Feb 2014 Office Costs Software Purchase Office Costs JAN FEB 2014 Paid £496.76
14 Feb 2014 Accommodation Approved Security Measures Accommodation OCT DEC 2013 Paid £40.80
12 Feb 2014 Staffing Public Tr UND Volunteer intern food/travel expenses Paid £21.90
10 Feb 2014 Staffing Food & Drink Volunteer intern food/travel expenses Paid £15.60
10 Feb 2014 Office Costs Other Office Costs JAN FEB 2014 Paid £35.00
5 Feb 2014 Staffing Public Tr UND Volunteer intern food/travel expenses Paid £21.90
4 Feb 2014 Office Costs Internet Usage/Rental Office Costs JAN FEB 2014 Paid £30.64
3 Feb 2014 Accommodation Water Accommodation OCT DEC 2013 Paid £117.45
2 Feb 2014 Staffing Food & Drink Volunteer intern food/travel expenses Paid £20.50
29 Jan 2014 Staffing Public Tr UND Volunteer Intern Food / Travel expenses Paid £21.90
29 Jan 2014 Office Costs Const Office Tel. Usage/Rental Office Costs JAN FEB 2014 Paid £46.41
29 Jan 2014 Accommodation Telephone Usage/Rental Accommodation OCT DEC 2013 Paid £127.76
27 Jan 2014 Staffing Food & Drink Volunteer Intern Food / Travel expenses Paid £22.15
24 Jan 2014 Office Costs Stationery Purchase WHITE PVC ERASER Paid £3.98
24 Jan 2014 Office Costs Stationery Purchase CONTRACT YELLOW TONER CARTRIDGE Paid £62.16
24 Jan 2014 Office Costs Other Office Costs JAN FEB 2014 Paid £11.99
21 Jan 2014 Staffing Public Tr UND Volunteer Intern Food / Travel expenses Paid £21.90
20 Jan 2014 Staffing Food & Drink Volunteer Intern Food / Travel expenses Paid £15.05
15 Jan 2014 Staffing Public Tr UND Volunteer Intern Food / Travel expenses Paid £30.40
15 Jan 2014 Office Costs Stationery Purchase Labels BOX100 Paid £2.88
13 Jan 2014 Staffing Food & Drink Volunteer Intern Food / Travel expenses Paid £20.95
8 Jan 2014 Staffing Public Tr UND Volunteer Intern Food / Travel expenses Paid £30.40
8 Jan 2014 Office Costs Stationery Purchase CONTRACT MAGENTA TONER CARTRIDGE Paid £138.00
8 Jan 2014 Office Costs Stationery Purchase CONTRACT CYAN TONER CARTRIDGE Paid £62.16

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