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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
1 Nov 2011 Office Costs Const Office Rent OfficeRent/RuningCosts NOV 11 Paid £300.00
1 Nov 2011 Office Costs Business Rates OfficeRent/RuningCosts NOV 11 Paid £87.80
1 Nov 2011 Accommodation Accommodation Rent London Rent: November 2011 Paid £850.00
27 Oct 2011 Staffing Public Tr Bus Int/Volntr [***] Oct/Nov 2011 Paid £18.00
20 Oct 2011 Staffing Public Tr Bus Int/Volntr [***] Oct/Nov 2011 Paid £18.00
14 Oct 2011 Office Costs Other Office Costs: Sep-Nov 11 Paid £10.12
12 Oct 2011 Staffing Public Tr Bus Int/Volntr [***] Oct/Nov 2011 Paid £18.00
11 Oct 2011 Office Costs Other Newspapers: Sep-Oct 2011 Paid £4.75
11 Oct 2011 Office Costs Other Newspapers: Sep-Oct 2011 Paid £4.82
11 Oct 2011 Office Costs Other Newspapers: Sep-Oct 2011 Paid £4.82
11 Oct 2011 Office Costs Other Newspapers: Sep-Oct 2011 Paid £4.75
11 Oct 2011 Office Costs Other Newspapers: Sep-Oct 2011 Paid £4.07
10 Oct 2011 Office Costs Other Office Costs: Sep-Nov 11 Paid £5.00
4 Oct 2011 Office Costs Other Office Costs: Sep-Nov 11 Paid £2.17
3 Oct 2011 Office Costs Security OfficeRent/OfficeRunningCosts Paid £48.50
3 Oct 2011 Office Costs Security OfficeRent/OfficeRunningCosts Paid £12.10
3 Oct 2011 Office Costs Other OfficeRent/OfficeRunningCosts Paid £92.14
3 Oct 2011 Office Costs Contents Insurance OfficeRent/OfficeRunningCosts Paid £13.00
3 Oct 2011 Office Costs Const Office Water OfficeRent/OfficeRunningCosts Paid £22.50
3 Oct 2011 Office Costs Const Office Rent OfficeRent/OfficeRunningCosts Paid £300.00
3 Oct 2011 Office Costs Business Rates OfficeRent/OfficeRunningCosts Paid £87.80
1 Oct 2011 Accommodation Accommodation Rent London Rent: AUG/SEP/OCT 2011 Paid £850.00
29 Sep 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
15 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Sep 11 Expen Paid £2.99
14 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Sep 11 Expen Paid £3.60
14 Sep 2011 Office Costs Const Office Gas Expenses: September 2011 Paid £19.24
13 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Sep 11 Expen Paid £50.40
13 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Sep 11 Expen Paid £4.10
12 Sep 2011 Staffing Food & Drink Intern/Volunteer [***] Sep 11 Expen Paid £6.00
7 Sep 2011 Office Costs Stationery Purchase Expenses: September 2011 Paid £105.91

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