Expenses

Robert Halfon

166 business-cost claims in 2012/13, as published by IPSA.

All categories £164,786 166 claims

Staffing £137,401 58 claims

Office Costs £15,656 107 claims

Travel £11,729 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Sep 2012	Staffing	Public Tr Bus Int/Volntr	[***] Bus Fares	Paid	£5.40
19 Sep 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] , Travel Costs	Paid	£15.80
18 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	ADSL Line Renewal	Paid	£247.68
12 Sep 2012	Staffing	Professional Services (Staff.)	Klibreck Consulting Ltd	Paid	£240.00
12 Sep 2012	Office Costs	Stationery Purchase	Staples. Punch Pockets etc	Paid	£45.28
12 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Constit' Office Phone Bill Aug	Paid	£111.18
11 Sep 2012	Office Costs	Stationery Purchase	Banne Office Supplies	Paid	£9.36
4 Sep 2012	Staffing	Professional Services (Staff.)	[***] Svces for Sep'	Paid	£3,389.00
1 Sep 2012	Office Costs	Business Rates	Constit' Office Business Rates	Paid	£18.00
1 Sep 2012	Office Costs	Business Rates	Constit' Office Business Rates	Paid	£14.43
29 Aug 2012	Office Costs	Stationery Purchase	Banner Printer Inks	Paid	£705.40
23 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£12.95
23 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	[***] Mobile, Aug	Paid	£37.39
22 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£15.70
22 Aug 2012	Office Costs	Const Office Rent		Paid	£607.20
21 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£15.70
20 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£12.95
17 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£15.70
16 Aug 2012	Office Costs	Stationery Purchase	Clive Stationary Items	Paid	£11.99
16 Aug 2012	Office Costs	Stationery Purchase	Clive. Printer Paper	Paid	£28.28
15 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£15.70
15 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Robert's Aug' Vodaphone Bill	Paid	£7.50
14 Aug 2012	Staffing	Public Tr RAIL Other Int/Volnt	[***] Travel Expenses	Paid	£37.30
14 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£12.95
13 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£15.70
10 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£23.80
9 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£23.80
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
8 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel Costs	Paid	£23.80
8 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Const' Office Phone Bills	Paid	£76.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.