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Expenses

Mr Robin Walker

64 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 £88,546 64 claims
Staffing £76,748 28 claims
Office Costs £7,433 35 claims
Travel £4,366 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,366.02
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £67,443.47
22 Mar 2011 Office Costs Payment Telephone/Mobile Cellhire mobile phone Paid £64.74
1 Mar 2011 Office Costs Const Office Rent office rent Paid £375.00
15 Feb 2011 Office Costs Stationery Purchase Langford Printers Paid £92.40
10 Feb 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £63.92
10 Feb 2011 Office Costs Const Office Rent office rent Paid £375.00
26 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern travel and subsistence Paid £5.50
24 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern travel and subsistence Paid £5.50
24 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £1.49
22 Jan 2011 Office Costs Const Office Hire of Premises Surgery hall hire Paid £42.00
20 Jan 2011 Office Costs Stationery Purchase toner cartridges Paid £66.84
18 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern travel and subsistence Paid £3.30
18 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern travel and subsistence Paid £3.30
18 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £2.79
17 Jan 2011 Staffing Public Tr OTHER Int/Volntr Intern travel and subsistence Paid £5.50
17 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £1.74
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and subsistence Paid £2.79
13 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and subsistence Paid £2.00
11 Jan 2011 Staffing Public Tr Bus Int/Volntr Intern travel and subsistence Paid £5.50
11 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern travel and subsistence Paid £1.74
10 Jan 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £62.40
10 Jan 2011 Office Costs Const Office Rent Constituency office rent Oct-J Paid £1,687.50
7 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £3.65
6 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £2.00
4 Jan 2011 Office Costs Stationery Purchase Banner stationery Paid £104.48
4 Jan 2011 Office Costs Stationery Purchase toner cartridges Paid £270.27
23 Dec 2010 Office Costs Const Office Tel. Usage/Rental Constit office phone Paid £84.11
23 Dec 2010 Office Costs Const Office Internet Rental Constit office phone and i/net Paid £123.13
21 Dec 2010 Office Costs Stationery Purchase Banner stationery Paid £19.39

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