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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
6 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £4.85
5 Jul 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86
5 Jul 2011 Staffing Public Tr RAIL Int/Volntr - RT VI exp June 2011 [***] Paid £6.20
5 Jul 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £3.55
5 Jul 2011 Staffing Food & Drink Intern/Volunteer VI exp June 2011 [***] Paid £3.74
30 Jun 2011 Staffing Public Tr Bus Int/Volntr VI exp June 2011[***] and [***] Paid £4.30
30 Jun 2011 Staffing Food & Drink Intern/Volunteer VI exp June 2011 [***] Paid £2.10
30 Jun 2011 Office Costs Stationery Purchase COE June 2011/2 Paid £34.20
28 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT VI exp June 2011 [***] Paid £6.20
28 Jun 2011 Staffing Food & Drink Intern/Volunteer VI exp June 2011 [***] Paid £3.74
27 Jun 2011 Staffing Public Tr UND Int/Volntr [***] expenses July 2011 [***] Paid £3.86
27 Jun 2011 Staffing Food & Drink Intern/Volunteer VI expenses July 2011 [***] Paid £4.15
24 Jun 2011 Office Costs Mobile Usage/Rental COE June 2011/2 Paid £45.01
22 Jun 2011 Office Costs Stationery Purchase COE June 2011/2 Paid £243.44
22 Jun 2011 Office Costs Computer HW Purchase COE June 2011/2 Paid £21.99
21 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT VI exp June 2011 [***] Paid £6.20
21 Jun 2011 Staffing Food & Drink Intern/Volunteer VI exp June 2011 [***] Paid £3.80
21 Jun 2011 Office Costs Const Office Rent Paid £1,625.00
20 Jun 2011 Office Costs Const Office Tel. Usage/Rental COE June 2011/2 Paid £18.88
20 Jun 2011 Office Costs Const Office Tel. Usage/Rental COE June 2011/2 Paid £116.71
16 Jun 2011 Staffing Food & Drink Intern/Volunteer VI exp June 2011 [***] Paid £2.30
16 Jun 2011 Office Costs Stationery Purchase COE June 2011/1 Paid £238.17
16 Jun 2011 Office Costs Stationery Purchase COE June 2011/1 Paid £79.39
16 Jun 2011 Office Costs Office Furniture Purchase COE June 2011/1 Paid £91.26
15 Jun 2011 Office Costs Const Office Rent Paid £1,626.66
14 Jun 2011 Staffing Public Tr RAIL Int/Volntr - RT VI exp June 2011 [***] Paid £6.20
14 Jun 2011 Staffing Food & Drink Intern/Volunteer VI exp June 2011 [***] Paid £3.09
14 Jun 2011 Office Costs Stationery Purchase Card reconciliation June 2011 Paid £47.21
14 Jun 2011 Office Costs Office Furniture Purchase COE June 2011/1 Paid £1,483.20
14 Jun 2011 Accommodation Accommodation Rent Paid £1,626.66

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