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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
11 Feb 2011 Office Costs Office Furniture Hire Feb 2011 - water coolant Paid £45.94
11 Feb 2011 Office Costs Advertising Feb 2011 - surgery advert Paid £30.00
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.15
4 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.35
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.15
31 Jan 2011 Office Costs Photocopier Hire Jan 2011 - photocopier Paid £65.60
31 Jan 2011 Office Costs Other Jan 2011 - const office Paid £328.07
31 Jan 2011 Office Costs Other Jan2011 - Info Commissioner Paid £35.00
28 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £5.10
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.70
24 Jan 2011 Office Costs Const Office Tel. Usage/Rental Jan 2011 - telephone bill (3) Paid £57.64
24 Jan 2011 Office Costs Const Office Tel. Usage/Rental Jan 2011 - telephone bill (4) Paid £102.89
24 Jan 2011 Office Costs Const Office Tel. Usage/Rental Jan 2011 - telephone bill (1) Paid £59.02
24 Jan 2011 Office Costs Const Office Tel. Usage/Rental Jan 2011 - telephone bill Paid £203.32
24 Jan 2011 Accommodation Telephone Usage/Rental Jan 2011 - telephone bill Paid £78.69
21 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £2.75
21 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £1.65
20 Jan 2011 Office Costs Postage Purchase Jan 2011 - postage Paid £5.05
19 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £3.50
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £1.20
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £3.95
14 Jan 2011 Office Costs Telephone/Mobile Hire Dece 2010 - mobile Paid £76.15
14 Jan 2011 Office Costs Stationery Purchase Jan 2011 - Office Stationery Paid £176.40
14 Jan 2011 Office Costs Photocopier Hire Dec 2010 - photocopier Paid £92.53
14 Jan 2011 Office Costs Office Furniture Hire Dec 2010 - water coolant Paid £15.63
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £1.05
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.90
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.35
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £3.90
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.60

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