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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
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.55
8 Jan 2011 Staffing Food & Drink Intern/Volunteer Dec 2010 - Intern expenses Paid £4.70
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 £3.60
6 Jan 2011 Office Costs Const Office Rent Jan 2011 - const rent Paid £457.95
1 Jan 2011 Accommodation Service Charges January 2011- service charge Paid £1,557.13
22 Dec 2010 Office Costs Photocopier Hire Dec 2010 - photocopier hire Paid £462.37
20 Dec 2010 Office Costs Const Office Electricity December 2010 - electricity Paid £183.38
16 Dec 2010 Office Costs Stationery Purchase Dec 2010 - stationary Paid £15.32
12 Dec 2010 Office Costs Stationery Purchase Dec 2010 - stationery Paid £28.44
8 Dec 2010 Office Costs Stationery Purchase Dec 2010 - stationery Paid £23.75
6 Dec 2010 Office Costs Const Office Rent Dec 2010 - Const office rent Paid £455.98
26 Nov 2010 Office Costs Photocopier Hire Nove 2011 - photocvopier Paid £84.72
25 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £4.15
25 Nov 2010 Office Costs Office Furniture Hire Nove - 2011 - water coolant Paid £15.63
23 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £3.40
22 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £5.00
22 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £10.00
21 Nov 2010 Staffing Public Tr UND Int/Volntr Sept 2010 Intern Expenses Paid £13.00
21 Nov 2010 Staffing Food & Drink Intern/Volunteer Sept 2010 Intern Expenses Paid £0.65
21 Nov 2010 Staffing Food & Drink Intern/Volunteer Sept 2010 Intern Expenses Paid £2.95
21 Nov 2010 Staffing Food & Drink Intern/Volunteer Sept 2010 Intern Expenses Paid £5.10
21 Nov 2010 Staffing Food & Drink Intern/Volunteer Sept 2010 Intern Expenses Paid £2.95
19 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £5.15
19 Nov 2010 Office Costs Postage Purchase Nove 2010 - Postage Paid £1.19
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £4.15
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £4.15
16 Nov 2010 Office Costs Telephone/Mobile Hire Ove 2010 - T mobile costs Paid £104.22
15 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £5.00
15 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £10.00

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