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Expenses

Tom Blenkinsop

363 business-cost claims in 2011/12, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £131,153 363 claims
Staffing £108,056 155 claims
Office Costs £12,307 197 claims
Accommodation £8,500 10 claims
Travel £2,291 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Mar 2012 Office Costs Other Office Costs: 1-13 March 2012 Paid £60.66
1 Mar 2012 Office Costs Stationery Purchase Office Costs: Jan-Feb 2012 Paid £147.11
1 Mar 2012 Office Costs Stationery Purchase Office Costs: Jan-Feb 2012 Paid £10.51
1 Mar 2012 Office Costs Security Office Rent/Run Costs MAR 2012 Paid £48.50
1 Mar 2012 Office Costs Security Office Rent/Run Costs MAR 2012 Paid £12.10
1 Mar 2012 Office Costs Other Office Costs: 1-13 March 2012 Paid £20.08
1 Mar 2012 Office Costs Other Office Costs: 1-13 March 2012 Paid £17.34
1 Mar 2012 Office Costs Other Office Rent/Run Costs MAR 2012 Paid £92.14
1 Mar 2012 Office Costs Contents Insurance Office Rent/Run Costs MAR 2012 Paid £13.00
1 Mar 2012 Office Costs Const Office Water Office Rent/Run Costs MAR 2012 Paid £22.50
1 Mar 2012 Office Costs Const Office Rent Office Rent/Run Costs MAR 2012 Paid £300.00
1 Mar 2012 Office Costs Business Rates Office Rent/Run Costs MAR 2012 Paid £87.80
21 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Expenses: [***] Paid £5.10
21 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £0.39
21 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £2.89
20 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Expenses: [***] Paid £5.10
20 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £3.00
20 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £0.49
17 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Expenses: [***] Paid £2.10
16 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £3.00
16 Feb 2012 Office Costs Other Office Costs: Jan-Feb 2012 Paid £6.84
14 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Expenses: [***] Paid £2.90
14 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £2.89
14 Feb 2012 Office Costs Other Office Costs: Jan-Feb 2012 Paid £22.28
7 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Expenses: [***] Paid £5.10
7 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £3.00
7 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £0.49
2 Feb 2012 Staffing Public Tr Bus Int/Volntr Travel Expenses: [***] Paid £5.10
2 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £0.49
2 Feb 2012 Staffing Food & Drink Int/Volntr Travel Expenses: [***] Paid £2.89

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