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Expenses

Robert Halfon

184 business-cost claims in 2010/11, 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 £114,660 184 claims
Staffing £96,764 79 claims
Office Costs £16,216 104 claims
Travel £1,681 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.05
17 Nov 2010 Office Costs Stationery Purchase Office supplies Paid £69.52
17 Nov 2010 Office Costs Payment Telephone/Mobile Nov' vodaphone bill Paid £46.84
17 Nov 2010 Office Costs Payment Internet Nov' vodaphone bill Paid £25.00
17 Nov 2010 Office Costs Const Office Hire of Premises Surgery at the Gateway centre Paid £40.00
11 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £21.60
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.05
10 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
10 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.45
10 Nov 2010 Office Costs Const Office Tel. Usage/Rental Surgery October 8 2010 Paid £74.83
10 Nov 2010 Office Costs Const Office Hire of Premises Surgery October 8 2010 Paid £20.00
10 Nov 2010 Office Costs Const Office Hire of Premises Surgery October 8 2010 Paid £17.63
9 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
9 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35
4 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
4 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35
3 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
3 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.05
2 Nov 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
2 Nov 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35
1 Nov 2010 Office Costs Contact Cards H of Commons Business cards Paid £123.38
1 Nov 2010 Office Costs Const Office Rent Office Rent and Rates1 Nov Paid £605.13
1 Nov 2010 Office Costs Business Rates Office Rent and Rates1 Nov Paid £53.00
29 Oct 2010 Office Costs Payment Telephone/Mobile [***] 's October mobile bill Paid £37.24
28 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
28 Oct 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £6.55
27 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
26 Oct 2010 Staffing Public Tr RAIL Int/Volntr - RT T and S [***] Paid £22.20
26 Oct 2010 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35

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