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Expenses

Mr Robin Walker

105 business-cost claims in 2013/14, 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 £145,333 105 claims
Staffing £113,576 2 claims
Office Costs £13,233 77 claims
Accommodation £11,672 25 claims
Travel £6,852 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Dec 2013 Office Costs Stationery Purchase Markers WALET4 Paid £0.43
2 Dec 2013 Office Costs Stationery Purchase Highlighters PACK10 Paid £0.76
1 Dec 2013 Accommodation Council Tax Council tax Dec 2013 Repaid £0.00
1 Dec 2013 Accommodation Council Tax Council tax Dec 2013 Paid £146.00
26 Nov 2013 Office Costs Const Office Tel. Usage/Rental BT const office phone Dec 13 Paid £27.00
25 Nov 2013 Office Costs Const Office Rent Paid £375.00
25 Nov 2013 Accommodation Accommodation Rent Paid £878.00
14 Nov 2013 Office Costs Stationery Purchase Business Card Holders EACH Paid £-10.76
14 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £-96.28
11 Nov 2013 Office Costs Const Office Tel. Usage/Rental portion of mobile bill Paid £20.95
1 Nov 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
24 Oct 2013 Office Costs Const Office Tel. Usage/Rental BT phone constit office Oct 13 Paid £27.00
24 Oct 2013 Office Costs Const Office Rent Paid £375.00
24 Oct 2013 Accommodation Accommodation Rent Paid £878.00
19 Oct 2013 Office Costs Other Data Protection Registration Paid £35.00
11 Oct 2013 Office Costs Const Office Tel. Usage/Rental portion of mobile phone Paid £20.95
9 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
9 Oct 2013 Office Costs Stationery Purchase Laser Cartridges PACK2 Paid £156.01
9 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
9 Oct 2013 Office Costs Stationery Purchase Laser Cartridges EACH Paid £96.28
1 Oct 2013 Office Costs Stationery Purchase Business Card Holders EACH Paid £10.76
1 Oct 2013 Office Costs Stationery Purchase Lever Arch Files FILE Paid £4.93
1 Oct 2013 Office Costs Stationery Purchase Lever Arch Files EACH Paid £4.93
1 Oct 2013 Accommodation Council Tax Council Rax October 2013 Repaid £0.00
1 Oct 2013 Accommodation Council Tax Council Rax October 2013 Paid £146.00
26 Sep 2013 Office Costs Stationery Purchase Self Stick Notes PCK160 Paid £0.38
26 Sep 2013 Office Costs Stationery Purchase Pens PACK12 Paid £23.09
26 Sep 2013 Office Costs Const Office Tel. Usage/Rental BT phone bill September 2013 Paid £27.00
24 Sep 2013 Office Costs Const Office Rent Paid £375.00
24 Sep 2013 Accommodation Accommodation Rent Paid £878.00

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