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Expenses

Paul Blomfield

261 business-cost claims in 2011/12, 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 £149,922 261 claims
Staffing £104,642 110 claims
Office Costs £20,614 132 claims
Accommodation £19,257 18 claims
Travel £5,409 1 claim
DateCategoryCost typeDescriptionStatusPaid
28 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG VI expenses July 2011 [***] Paid £4.10
28 Jul 2011 Staffing Public Tr Bus Int/Volntr VI expenses July 2011 [***] Paid £4.30
28 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £5.00
26 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT VI expenses July 2011 [***] Paid £6.20
26 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £3.09
25 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86
25 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £3.35
22 Jul 2011 Office Costs Mobile Usage/Rental COE August 2011 Paid £52.72
21 Jul 2011 Staffing Public Tr RAIL Int/Volntr - SG VI expenses July 2011 [***] Paid £4.10
21 Jul 2011 Staffing Public Tr Bus Int/Volntr VI expenses July 2011 [***] Paid £4.30
21 Jul 2011 Staffing Professional Services (Staff.) Staffing July 2011 Paid £28.00
21 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £6.05
20 Jul 2011 Office Costs Const Office Tel. Usage/Rental COE July 2011 Paid £18.88
20 Jul 2011 Office Costs Const Office Tel. Usage/Rental COE July 2011 Paid £118.42
19 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT VI expenses July 2011 [***] Paid £6.20
19 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £3.74
18 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86
18 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £4.65
12 Jul 2011 Accommodation Accommodation Rent Paid £1,538.33
11 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86
11 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £3.40
9 Jul 2011 Office Costs Const Office Electricity COE July 2011 Paid £32.99
8 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86
8 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £2.80
7 Jul 2011 Staffing Public Tr UND Int/Volntr VI expenses July 2011 [***] Paid £3.86
7 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT VI expenses July 2011 [***] Paid £6.40
7 Jul 2011 Staffing Professional Services (Staff.) Staffing June 2011 Paid £14.00
7 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £3.05
7 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £5.00
6 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86

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