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Expenses

Robert Halfon

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £152,982 217 claims
Staffing £132,909 47 claims
Office Costs £11,797 156 claims
Accommodation £5,222 13 claims
Travel £3,054 1 claim
DateCategoryCost typeDescriptionStatusPaid
25 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
25 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
25 Nov 2013 Office Costs Const Office Rent Paid £607.20
21 Nov 2013 Office Costs Postage Purchase Clive. PostageRecorded Dlvy Paid £1.10
20 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
20 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
20 Nov 2013 Staffing Professional Services (Staff.) Klibreck Research Paid £1,200.00
20 Nov 2013 Staffing Professional Services (Staff.) Klibreck, Research,November Paid £1,200.00
20 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £71.48
19 Nov 2013 Office Costs Const Office Tel. Usage/Rental Robert's T-Mobile Bill.Nov Paid £24.96
18 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
18 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
18 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
18 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
18 Nov 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £4.35
18 Nov 2013 Office Costs Const Office Tel. Usage/Rental Maria's Mobile Phone. Nov' Paid £29.00
17 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
17 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
16 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
16 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
13 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
13 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
13 Nov 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £4.60
13 Nov 2013 Office Costs Postage Purchase Clive. Rec' Dlvy Letters Paid £1.10
11 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
11 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
11 Nov 2013 Staffing Food & Drink Volunteer Cameron's Food Expenses Paid £5.95
9 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.80
9 Nov 2013 Staffing Public Tr UND Volunteer Cameron's Travel Expenses Paid £2.10
6 Nov 2013 Office Costs Postage Purchase Clive. Rec' Dlvy Letters Paid £1.10

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