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Expenses

Paul Blomfield

188 business-cost claims in 2010/11, 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 £126,674 188 claims
Staffing £88,632 49 claims
Office Costs £18,026 119 claims
Accommodation £16,122 19 claims
Travel £3,894 1 claim
DateCategoryCost typeDescriptionStatusPaid
9 Mar 2011 Office Costs Payment Telephone/Mobile CORE March 2011 Paid £90.00
8 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.20
8 Mar 2011 Staffing Food & Drink Intern/Volunteer Staff travel + intern ex 03/11 Paid £3.25
7 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] March 2011 Paid £3.50
4 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £79.39
4 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £42.16
4 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £138.03
4 Mar 2011 Office Costs Stationery Purchase GAE February 2011 Paid £36.91
4 Mar 2011 Office Costs Other GAE February 2011 Paid £9.96
3 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.00
3 Mar 2011 Staffing Food & Drink Intern/Volunteer Staff travel + intern ex 03/11 Paid £3.70
3 Mar 2011 Office Costs Venue Hire Paid £160.60
3 Mar 2011 Office Costs Other GAE February 2011 Paid £75.40
3 Mar 2011 Office Costs Other GAE February 2011 Paid £762.94
1 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.20
1 Mar 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Feb 2011 Paid £3.35
28 Feb 2011 Office Costs Const Office Gas CORE - Feb 2011 Paid £71.89
27 Feb 2011 Office Costs Other GAE February 2011 Paid £180.00
24 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.00
24 Feb 2011 Staffing Professional Services (Staff.) Office cleaning Feb 2011 Paid £28.00
23 Feb 2011 Office Costs Payment Telephone/Mobile GAE February 2011 Paid £49.46
22 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.20
22 Feb 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Feb 2011 Paid £3.35
20 Feb 2011 Office Costs Const Office Tel. Usage/Rental CORE - Feb 2011 Paid £18.88
20 Feb 2011 Office Costs Const Office Tel. Usage/Rental CORE - Feb 2011 Paid £116.71
17 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.00
17 Feb 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Feb 2011 Paid £3.00
15 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.20
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Feb 2011 Paid £2.70
14 Feb 2011 Office Costs Advertising GAE February 2011 Paid £183.60

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