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Expenses

Mr Robert Walter

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £145,984 182 claims
Staffing £117,713 91 claims
Office Costs £16,604 68 claims
Travel £7,752 1 claim
Accommodation £3,914 22 claims
DateCategoryCost typeDescriptionStatusPaid
16 Jan 2012 Staffing Food & Drink Int/Volntr Intern [***] Jan-Feb 2012 Paid £4.05
15 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £5.10
14 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £4.90
11 Jan 2012 Staffing Food & Drink Int/Volntr Intern [***] Jan-Feb 2012 Paid £4.20
10 Jan 2012 Staffing Food & Drink Int/Volntr Intern [***] Jan-Feb 2012 Paid £4.15
10 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £3.25
10 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £0.80
10 Jan 2012 Office Costs Mobile Usage/Rental Office costs DEC JAN FEB Paid £130.46
9 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £0.30
9 Jan 2012 Staffing Food & Drink Int/Volntr Intern [***] Jan-Feb 2012 Paid £5.00
9 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £3.60
8 Jan 2012 Staffing Public Tr UND Int/Volntr Intern [***] Jan-Feb 2012 Paid £34.20
8 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £4.45
7 Jan 2012 Staffing Food & Drink Int/Volntr [***] - Jan 2013 Paid £4.95
3 Jan 2012 Accommodation Council Tax Accommodation Nov Dec Jan Paid £176.00
29 Dec 2011 Office Costs Stationery Purchase 11/01/2011 Paid £29.80
29 Dec 2011 Office Costs Computer SW Purchase 12/01/2012 Paid £492.76
21 Dec 2011 Accommodation Other Fuel Accommodation Nov Dec Jan Paid £313.99
19 Dec 2011 Office Costs Payment Telephone/Mobile 2011. December Paid £99.60
19 Dec 2011 Office Costs Payment Telephone/Mobile 2011. December Paid £71.36
16 Dec 2011 Staffing Public Tr UND Int/Volntr Intern 2011. - 011-012 Paid £5.00
15 Dec 2011 Staffing Public Tr UND Int/Volntr Intern 2011. - 011-012 Paid £5.00
15 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern 2011. - 011-012 Paid £3.65
14 Dec 2011 Staffing Public Tr UND Int/Volntr Intern 2011. - 011-012 Paid £5.00
14 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern 2011. - 011-012 Paid £5.40
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern 2011. - 011-012 Paid £4.25
12 Dec 2011 Office Costs Mobile Usage/Rental Office costs DEC JAN FEB Paid £196.88
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern 2011. - 011-012 Paid £6.70
6 Dec 2011 Staffing Public Tr UND Int/Volntr Intern 2011. - 011-012 Paid £32.00
2 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern 2011. - 011-012 Paid £3.20

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