Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Robert Halfon

212 business-cost claims in 2011/12, 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 £137,952 212 claims
Staffing £114,936 116 claims
Office Costs £14,533 95 claims
Travel £8,484 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.65
9 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
9 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35
8 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
8 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35
7 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £23.20
7 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.35
7 Jun 2011 Office Costs Const Office Hire of Premises Rainbow Surgery 20 May Paid £32.00
2 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £4.75
1 Jun 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.75
31 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
29 May 2011 Office Costs Payment Telephone/Mobile [***] May Mobile Phone Bill Paid £35.74
27 May 2011 Office Costs Const Office Rent Paid £648.90
25 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
24 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
24 May 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £6.10
24 May 2011 Office Costs Const Office Hire of Premises Surgery at St.Andrew's Church Paid £15.00
19 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
19 May 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.00
18 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
18 May 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £5.60
17 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
17 May 2011 Staffing Food & Drink Intern/Volunteer Subsistence for [***] Paid £3.80
16 May 2011 Office Costs Payment Telephone/Mobile [***] Vodaphone Bill Paid £68.06
16 May 2011 Office Costs Payment Internet [***] Vodaphone Bill Paid £25.53
12 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
12 May 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £3.80
11 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
11 May 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £5.00
11 May 2011 Office Costs Const Office Tel. Usage/Rental C.Office April {hone Bill Paid £82.04

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