Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Joan Walley

168 business-cost claims in 2012/13, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £148,132 168 claims
Staffing £113,397 48 claims
Office Costs £18,423 107 claims
Travel £10,919 1 claim
Accommodation £5,393 12 claims
DateCategoryCost typeDescriptionStatusPaid
2 Jul 2012 Office Costs IT/Other Equipment Hire June 2012 - photocopier usage Paid £306.92
2 Jul 2012 Office Costs Const Office Tel. Usage/Rental June 2012 - mobile Paid £140.58
11 Jun 2012 Office Costs Stationery Purchase July 2012 - stationery Paid £34.00
8 Jun 2012 Office Costs Stationery Purchase June 2012 - stationery Paid £114.54
8 Jun 2012 Office Costs Furniture Hire June 2012 - water coolant Paid £15.96
1 Jun 2012 Office Costs Stationery Purchase May 2012- stationery Paid £127.68
1 Jun 2012 Office Costs Stationery Purchase May 2012 - stationery Paid £114.00
1 Jun 2012 Office Costs Stationery Purchase May 2012 - stationery Paid £51.90
1 Jun 2012 Office Costs Software Purchase May 2012 - computer software Paid £350.00
1 Jun 2012 Office Costs IT/Other Equipment Hire May 2012 - photocopier Paid £175.87
1 Jun 2012 Office Costs Furniture Hire May 2012 - water coolant Paid £53.22
31 May 2012 Office Costs Const Office Tel. Usage/Rental May 2012 - mobile Paid £126.32
30 May 2012 Office Costs Const Office Electricity May 2012 - electricity Paid £79.76
29 May 2012 Accommodation Electricity May 2012 - electricity Paid £49.57
8 May 2012 Office Costs IT/Other Equipment Hire May 2012 - photocopier Paid £94.35
3 May 2012 Staffing Public Tr UND Int/Volntr May/june 2012-intern expenses Paid £2.70
3 May 2012 Staffing Public Tr UND Int/Volntr May/june 2012-intern expenses Paid £2.00
3 May 2012 Staffing Public Tr Bus Int/Volntr May/june 2012-intern expenses Paid £0.95
3 May 2012 Staffing Public Tr Bus Int/Volntr May/june 2012-intern expenses Paid £1.35
3 May 2012 Staffing Food & Drink Int/Volntr May/june 2012-intern expenses Paid £3.65
2 May 2012 Staffing Public Tr UND Int/Volntr May/june 2012-intern expenses Paid £2.70
2 May 2012 Staffing Public Tr Bus Int/Volntr May/june 2012-intern expenses Paid £1.35
2 May 2012 Staffing Public Tr Bus Int/Volntr May/june 2012-intern expenses Paid £2.00
2 May 2012 Staffing Food & Drink Int/Volntr May/june 2012-intern expenses Paid £2.75
2 May 2012 Office Costs Stationery Purchase April 2012 - stationery Paid £15.99
2 May 2012 Office Costs Const Office Rent April 2012 - office rent Paid £5,391.63
2 May 2012 Accommodation Telephone Usage/Rental April 2012 - telephone line Paid £86.18
1 May 2012 Staffing Public Tr UND Int/Volntr May/june 2012-intern expenses Paid £2.00
1 May 2012 Staffing Public Tr UND Int/Volntr May/june 2012-intern expenses Paid £2.70
1 May 2012 Staffing Public Tr Bus Int/Volntr May/june 2012-intern expenses Paid £0.95

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