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Expenses

Bob Blackman

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

2025/26 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 £177,064 162 claims
Staffing £145,164 70 claims
Office Costs £27,417 91 claims
Travel £4,483 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £6.45
16 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.55
15 Oct 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £53.40
15 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.35
12 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.40
11 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.85
10 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.70
9 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £4.80
8 Oct 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £53.40
8 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.35
5 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
3 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.65
3 Oct 2012 Office Costs Training MP Staff Training course for caseworker Paid £282.00
3 Oct 2012 Office Costs Tel/Mobile Purchase Purchase of Blackberry Paid £178.80
3 Oct 2012 Office Costs Const Office Tel. Usage/Rental Const. off. Tel. Sept. 2012 Paid £85.15
2 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
1 Oct 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £53.40
1 Oct 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
30 Sep 2012 Office Costs Stationery Purchase Constituency Office Stationery Paid £121.08
28 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
27 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
25 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £8.00
24 Sep 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £53.40
24 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.30
21 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.65
20 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £5.00
20 Sep 2012 Office Costs Const Office Tel. Usage/Rental Mobile Phone September 2012 Paid £59.00
19 Sep 2012 Staffing Food & Drink Int/Volntr Intern Expenses Paid £6.30
17 Sep 2012 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £53.40
5 Sep 2012 Office Costs Install/Maint Office Equip. Toner Constit. Office Printer Paid £331.17

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