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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
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £5,292.40
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £136,926.11
31 Mar 2014 Staffing Food & Drink Volunteer Intern Food and travel Paid £4.65
30 Mar 2014 Office Costs Install/Maint Office Equip. Office Costs FEB MAR 2014 Paid £537.68
30 Mar 2014 Office Costs Computer HW Purchase Office Costs FEB MAR 2014 Paid £1,221.19
27 Mar 2014 Office Costs Const Office Tel. Usage/Rental Office Costs FEB MAR 2014 Paid £65.80
27 Mar 2014 Office Costs Const Office Tel. Usage/Rental Office Costs FEB MAR 2014 Paid £79.20
27 Mar 2014 Accommodation Other Fuel Accommodation MAR 2014 Paid £646.95
26 Mar 2014 Staffing Public Tr UND Volunteer Intern Food and travel Paid £21.90
25 Mar 2014 Office Costs Other Office Costs FEB MAR 2014 Paid £11.99
24 Mar 2014 Staffing Food & Drink Volunteer Intern Food and travel Paid £21.35
19 Mar 2014 Staffing Public Tr UND Volunteer Intern Food and travel Paid £21.90
18 Mar 2014 Office Costs Stationery Purchase Paper BX2500 Paid £10.56
17 Mar 2014 Staffing Food & Drink Volunteer Intern Food and travel Paid £21.94
12 Mar 2014 Staffing Public Tr UND Volunteer Intern Food and travel Paid £21.90
10 Mar 2014 Staffing Food & Drink Volunteer Intern Food and travel Paid £18.40
6 Mar 2014 Office Costs Internet Usage/Rental Office Costs FEB MAR 2014 Paid £65.66
5 Mar 2014 Staffing Public Tr UND Volunteer Intern Food and travel Paid £21.90
3 Mar 2014 Staffing Food & Drink Volunteer Intern Food and travel Paid £18.50
3 Mar 2014 Office Costs Const Office Tel. Usage/Rental Office Costs FEB MAR 2014 Paid £39.22
26 Feb 2014 Staffing Public Tr UND Volunteer intern food/travel expenses Paid £21.90
25 Feb 2014 Staffing Food & Drink Volunteer intern food/travel expenses Paid £21.10
25 Feb 2014 Office Costs Other Office Costs FEB MAR 2014 Paid £11.99
21 Feb 2014 Office Costs Stationery Purchase BANNER A4 ECON CLR PUNCH PCKT 42mu Paid £0.53
21 Feb 2014 Office Costs Stationery Purchase P10 YELLOW STABILO HIGHLIGHTERS Paid £5.02
21 Feb 2014 Office Costs Stationery Purchase Box file Paid £6.50
21 Feb 2014 Office Costs Stationery Purchase Files EACH Paid £6.50
21 Feb 2014 Office Costs Stationery Purchase Files EACH Paid £6.50
21 Feb 2014 Office Costs Stationery Purchase Files EACH Paid £6.50
21 Feb 2014 Office Costs Stationery Purchase Files EACH Paid £6.50

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