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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
6 Jan 2012 Office Costs Telephone/Mobile Hire January 2012 - mobile Paid £287.89
6 Jan 2012 Office Costs Photocopier Hire January 2012 - photopcopier Paid £95.40
6 Jan 2012 Office Costs Photocopier Hire Jan 2012 - photocopier lease Paid £472.21
6 Jan 2012 Office Costs Office Furniture Hire January 2012 - water coolant Paid £15.96
4 Jan 2012 Accommodation Electricity Jan 2012 - accom electricity Paid £19.55
21 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
21 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
21 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.55
20 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
20 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
20 Dec 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
20 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £5.10
20 Dec 2011 Accommodation Service Charges Dec 2011 - service charge Paid £1,614.02
19 Dec 2011 Office Costs Stationery Purchase Nove/Dec 2011 - Payment Card Paid £114.00
19 Dec 2011 Office Costs Shredder Purchase December 2011 - stationery Paid £288.26
15 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
15 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
15 Dec 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
15 Dec 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £0.90
15 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £3.70
15 Dec 2011 Office Costs Training MP Staff Dec 2011 - training Paid £414.00
14 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
14 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
14 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.55
13 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
13 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
13 Dec 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
13 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.25
9 Dec 2011 Office Costs Photocopier Hire November 2011 - photocopier Paid £95.18
9 Dec 2011 Office Costs Office Furniture Hire November 2011 - water coolant Paid £51.24

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