Expenses

Mr Robert Walter

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

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

Date	Category	Cost type	Description	Status	Paid
15 Aug 2013	Office Costs	Stationery Purchase	P9 MAGIC TAPE 900 19MMX33M	Paid	£18.35
9 Aug 2013	Office Costs	Legal Expenses Insurance	EPL	Paid	£577.70
8 Aug 2013	Office Costs	Internet Usage/Rental	Office Costs AUG SEP 2013	Paid	£70.66
7 Aug 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.10
5 Aug 2013	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£20.00
5 Aug 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.30
1 Aug 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.05
1 Aug 2013	Accommodation	Council Tax	Accommodation AUG SEP 2013	Paid	£178.66
31 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.15
31 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	Office Costs AUG SEP 2013	Paid	£49.58
30 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.90
29 Jul 2013	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£30.40
29 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.25
25 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.25
24 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.25
23 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.50
23 Jul 2013	Office Costs	Stationery Purchase	CP2025 YELLOW PRINT CARTRIDGE	Paid	£62.16
23 Jul 2013	Office Costs	Other	Office Costs AUG SEP 2013	Paid	£11.99
22 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.80
21 Jul 2013	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£30.40
18 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.10
17 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.10
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.25
16 Jul 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
16 Jul 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£138.00
16 Jul 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£138.00
16 Jul 2013	Office Costs	Stationery Purchase	P1000 NO.56 26/6 STAPLES	Paid	£0.76
16 Jul 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£62.16
16 Jul 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£138.00
16 Jul 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£62.16
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.