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Expenses

Joan Walley

236 business-cost claims in 2011/12, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £135,203 236 claims
Staffing £103,165 126 claims
Office Costs £17,187 93 claims
Travel £9,764 1 claim
Accommodation £5,087 16 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £9,764.10
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £102,698.33
9 Mar 2012 Office Costs Photocopier Hire Feb 2012 - photocopier Paid £138.72
9 Mar 2012 Office Costs Other Feb 2012 - ICO Paid £35.00
9 Mar 2012 Office Costs Office Furniture Hire Feb 2012 - wate coolant Paid £15.96
9 Mar 2012 Office Costs Mobile Usage/Rental Feb 2012 - mobile Paid £82.68
9 Mar 2012 Office Costs Const Office Electricity Feb/March 2012 - card payments Paid £172.85
8 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £3.10
8 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £3.10
8 Mar 2012 Staffing Food & Drink Intern/Volunteer March 2012 - intern expenses Paid £4.40
7 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £2.60
7 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £2.60
7 Mar 2012 Staffing Food & Drink Intern/Volunteer March 2012 - intern expenses Paid £4.95
6 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £2.60
6 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £3.10
6 Mar 2012 Staffing Food & Drink Intern/Volunteer March 2012 - intern expenses Paid £3.35
1 Mar 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £2.60
1 Mar 2012 Accommodation Electricity Feb 2012 - electricity Paid £41.54
29 Feb 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £3.10
29 Feb 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £2.60
29 Feb 2012 Staffing Food & Drink Intern/Volunteer March 2012 - intern expenses Paid £3.84
28 Feb 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £3.10
28 Feb 2012 Staffing Public Tr UND Int/Volntr March 2012 - intern expenses Paid £2.60
28 Feb 2012 Staffing Food & Drink Intern/Volunteer March 2012 - intern expenses Paid £3.35
24 Feb 2012 Accommodation Television Licence Feb/March 2012 - card payments Paid £145.50
22 Feb 2012 Staffing Food & Drink Int/Volntr Feb 2012 intern expenses Paid £3.30
21 Feb 2012 Staffing Food & Drink Int/Volntr Feb 2012 intern expenses Paid £3.85
14 Feb 2012 Staffing Food & Drink Int/Volntr Feb 2012 intern expenses Paid £3.35
9 Feb 2012 Staffing Public Tr UND Int/Volntr Feb 2012 intern expenses Paid £3.10
9 Feb 2012 Staffing Public Tr UND Int/Volntr Feb 2012 intern expenses Paid £3.10

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