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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
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,893.74
31 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £1.60
31 Mar 2011 Staffing Public Tr Bus Int/Volntr Staff travel + intern ex 03/11 Paid £2.40
31 Mar 2011 Staffing Professional Services (Staff.) Office cleaning March 2011 Paid £28.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £87,156.42
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Staff travel + intern ex 03/11 Paid £3.89
31 Mar 2011 Office Costs Const Office Gas CORE March 2011 Paid £122.94
31 Mar 2011 Office Costs Const Office Electricity CORE March 2011 Paid £4.84
31 Mar 2011 Accommodation Electricity Flat - Electricity Paid £75.86
29 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.20
29 Mar 2011 Staffing Food & Drink Intern/Volunteer Staff travel + intern ex 03/11 Paid £3.15
28 Mar 2011 Staffing Public Tr UND Int/Volntr Intern expenses [***] March 2011 Paid £3.86
28 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] March 2011 Paid £3.30
24 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.00
24 Mar 2011 Office Costs Mobile Usage/Rental GAE March 2011 Paid £55.15
22 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.20
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Staff travel + intern ex 03/11 Paid £3.35
21 Mar 2011 Staffing Public Tr UND Int/Volntr Intern expenses [***] March 2011 Paid £3.86
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] March 2011 Paid £4.90
20 Mar 2011 Office Costs Payment Telephone/Mobile CORE March 2011 Paid £117.34
20 Mar 2011 Office Costs Payment Telephone/Mobile CORE March 2011 Paid £18.88
18 Mar 2011 Accommodation Water Flat water services 2011/2012 Paid £316.10
17 Mar 2011 Office Costs Const Office Rent Paid £141.30
16 Mar 2011 Office Costs Other GAE March 2011 Paid £18.84
15 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.20
15 Mar 2011 Staffing Food & Drink Intern/Volunteer Staff travel + intern ex 03/11 Paid £2.75
14 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern expenses [***] March 2011 Paid £3.65
14 Mar 2011 Accommodation Accommodation Rent Paid £1,450.00
10 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Staff travel + intern ex 03/11 Paid £6.00
10 Mar 2011 Office Costs Other GAE March 2011 Paid £43.46

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