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Expenses

Joan Walley

225 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £116,871 225 claims
Staffing £92,097 96 claims
Office Costs £12,946 115 claims
Travel £6,500 1 claim
Miscellaneous Expenses £2,975 5 claims
Accommodation £2,355 8 claims
DateCategoryCost typeDescriptionStatusPaid
3 Mar 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £1.50
2 Mar 2011 Office Costs Stationery Purchase March 2011 - office stationery Paid £15.99
1 Mar 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
1 Mar 2011 Accommodation Television Licence Feb 2011 - TV Licence Paid £145.50
23 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
23 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.20
21 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £8.00
21 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.30
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.30
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £8.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.30
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.30
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £10.00
18 Feb 2011 Staffing Public Tr UND Int/Volntr Dec 2010 - Intern Expenses Paid £5.00
18 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.50
18 Feb 2011 Office Costs Const Office Rent Feb 2011 - const office rent Paid £457.95
17 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.00
16 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £3.80
11 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £5.40
11 Feb 2011 Office Costs Venue Hire Paid £6.50
11 Feb 2011 Office Costs Stationery Purchase Feb 2011 - photocopier paper Paid £244.66
11 Feb 2011 Office Costs Professional Services Feb 2011 - confidential waste Paid £55.50
11 Feb 2011 Office Costs Payment Telephone/Mobile Jan 2011 - mobile bill Paid £79.38

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