Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
14 Feb 2011 Accommodation Accommodation Rent Paid £1,450.00
10 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.00
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Feb 2011 Paid £3.00
9 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Feb 2011 Paid £6.20
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Feb 2011 Paid £2.70
3 Feb 2011 Office Costs Payment Telephone/Mobile GAE Jan 2011 Paid £44.00
3 Feb 2011 Office Costs Other GAE Jan 2011 Paid £13.01
3 Feb 2011 Office Costs Const Office Water Utilities Jan 2011 Paid £40.38
3 Feb 2011 Office Costs Const Office Rent 2 Utilities Jan 2011 Paid £100.00
3 Feb 2011 Office Costs Const Office Gas Utilities Jan 2011 Paid £162.63
2 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Jan 2011 Paid £6.20
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Jan 2011 Paid £2.70
1 Feb 2011 Accommodation Electricity PB Flat - electricity bill Paid £137.27
27 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Jan 2011 Paid £6.00
27 Jan 2011 Staffing Professional Services (Staff.) PRS Quarter 4 2010/2011 Paid £24.00
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Jan 2011 Paid £3.00
26 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Jan 2011 Paid £6.20
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Jan 2011 Paid £2.55
23 Jan 2011 Office Costs Const Office Tel. Usage/Rental Utilities Jan 2011 Paid £18.88
23 Jan 2011 Office Costs Const Office Tel. Usage/Rental Utilities Jan 2011 Paid £116.71
21 Jan 2011 Office Costs Computer HW Purchase Laptop purchase advance Paid £1,009.20
20 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Jan 2011 Paid £6.00
20 Jan 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Jan 2011 Paid £3.00
19 Jan 2011 Staffing Public Tr RAIL Int/Volntr - RT Vol Intern Expenses Jan 2011 Paid £6.20
19 Jan 2011 Staffing Pooled Staffing Services PRS Quarter 4 2010/2011 Paid £1,200.00
19 Jan 2011 Staffing Food & Drink Intern/Volunteer Vol Intern Expenses Jan 2011 Paid £2.70
13 Jan 2011 Accommodation Accommodation Rent Paid £1,450.00
9 Jan 2011 Office Costs Const Office Electricity Utilities Jan 2011 Paid £102.52
6 Jan 2011 Office Costs Payment Telephone/Mobile PB mobile rent / calls Dec Paid £44.82
20 Dec 2010 Office Costs Const Office Tel. Usage/Rental Utilities December Paid £88.12

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