Expenses

Mr Robert Walter

190 business-cost claims in 2014/15, as published by IPSA.

All categories £165,879 190 claims

Staffing £135,214 72 claims

Office Costs £19,132 94 claims

Travel £6,274 1 claim

Accommodation £5,260 23 claims

Date	Category	Cost type	Description	Status	Paid
20 Oct 2014	Staffing	Food & Drink Volunteer	Intern monthly expenses	Paid	£14.40
13 Oct 2014	Staffing	Public Tr UND Volunteer	Intern monthly expenses	Paid	£31.40
13 Oct 2014	Staffing	Food & Drink Volunteer	Intern monthly expenses	Paid	£17.45
7 Oct 2014	Office Costs	Hospitality	Hospitality	Paid	£11.48
6 Oct 2014	Staffing	Public Tr UND Volunteer	Intern monthly expenses	Paid	£31.40
6 Oct 2014	Staffing	Food & Drink Volunteer	Intern monthly expenses	Paid	£23.90
6 Oct 2014	Office Costs	Internet Usage/Rental	Office Costs OCT NOV 2014	Paid	£33.64
3 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£24.83
3 Oct 2014	Office Costs	Other	Banner	Paid	£0.49
1 Oct 2014	Accommodation	Council Tax	Accommodation OCT 2014	Paid	£244.00
30 Sep 2014	Office Costs	Computer HW Purchase	Office Costs SEP 2014	Paid	£1,089.86
29 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] monthly expense	Paid	£7.75
28 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] monthly expense	Paid	£31.40
28 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs SEP 2014	Not Paid	£0.00
28 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs SEP 2014	Paid	£92.25
28 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs SEP 2014	Paid	£56.27
24 Sep 2014	Staffing	Public Tr UND Volunteer	Intern monthly expenses	Paid	£31.40
24 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs JUL AUG SEP 2014	Paid	£111.01
23 Sep 2014	Office Costs	Other	Office Costs JUL AUG SEP 2014	Paid	£11.99
22 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] monthly expense	Paid	£16.90
21 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] monthly expense	Paid	£31.40
15 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] monthly expense	Paid	£31.40
15 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] monthly expense	Paid	£17.00
8 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] monthly expense	Paid	£31.40
8 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] monthly expense	Paid	£17.30
3 Sep 2014	Office Costs	Internet Usage/Rental	Office Costs JUL AUG SEP 2014	Paid	£33.64
3 Sep 2014	Accommodation	Other Fuel	Accommodation JUL AUG 2014	Paid	£157.10
2 Sep 2014	Staffing	Food & Drink Volunteer	[*] [*] monthly expense	Paid	£17.50
1 Sep 2014	Staffing	Public Tr UND Volunteer	[*] [*] monthly expense	Paid	£31.40
1 Sep 2014	Accommodation	Council Tax	Accommodation JUL AUG 2014	Paid	£244.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.