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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 May 2011 Office Costs Stationery Purchase Toner for Laser Printer Paid £62.97
10 May 2011 Office Costs Stationery Purchase Toner for Laser Printer Paid £61.92
5 May 2011 Office Costs Payment Telephone/Mobile [***] April Phone Bill Paid £30.85
4 May 2011 Staffing Public Tr RAIL Int/Volntr - SG Travel for [***] Paid £22.50
4 May 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.50
3 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
3 May 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.85
29 Apr 2011 Office Costs Payment Telephone/Mobile [***] Phone Bill Paid £35.90
28 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.80
27 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £5.00
26 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.40
26 Apr 2011 Office Costs Const Office Rent Paid £648.90
20 Apr 2011 Office Costs Stationery Purchase 10 Notebooks Paid £7.50
20 Apr 2011 Office Costs Contents Insurance Constit' Office Contents Ins' Paid £417.20
14 Apr 2011 Office Costs Payment Telephone/Mobile Robert's Apr Vodaphone Bill Paid £62.74
14 Apr 2011 Office Costs Payment Internet Robert's Apr Vodaphone Bill Paid £25.53
13 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
13 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.40
12 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
12 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.40
7 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
6 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £22.50
6 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £4.40
5 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel for [***] Paid £23.20
5 Apr 2011 Staffing Food & Drink Intern/Volunteer Subsistance for [***] Paid £5.85
5 Apr 2011 Office Costs Payment Telephone/Mobile NWES Office Phone Bill March Paid £120.58
5 Apr 2011 Office Costs Const Office Hire of Premises Sheering Village Hall Paid £22.50

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