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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
8 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
8 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £5.10
7 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
7 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
7 Dec 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
7 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.35
6 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
2 Dec 2011 Office Costs Computer HW Purchase Dec 2011 - laptop Paid £971.65
1 Dec 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
1 Dec 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.25
29 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
29 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
29 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.00
29 Nov 2011 Accommodation Electricity November 2011 - electricity Paid £18.89
25 Nov 2011 Office Costs Telephone/Mobile Hire November 2011 - mobile Paid £98.48
25 Nov 2011 Office Costs Stationery Purchase November 2011 - stationery Paid £43.88
25 Nov 2011 Office Costs Stationery Purchase November 2011 - stationery Paid £125.86
25 Nov 2011 Office Costs Stationery Purchase November 2011 - stationery Paid £29.90
25 Nov 2011 Office Costs Photocopier Hire November 2011 - photocopier Paid £78.94
25 Nov 2011 Office Costs Office Furniture Hire November 2011 - water coolant Paid £15.96
25 Nov 2011 Office Costs Const Office Electricity November 2011 - electricity Paid £137.87
25 Nov 2011 Office Costs Const Office Buildings Insur. Nove/Dec 2011 - Payment Card Paid £348.48
24 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
24 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
24 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £2.75
23 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
23 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
23 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £0.90
23 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
23 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.45

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