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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
13 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £5.00
13 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £10.00
12 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £5.15
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £5.00
11 Nov 2010 Office Costs Stationery Purchase Nove 2010 office stationery Paid £130.43
9 Nov 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £3.60
8 Nov 2010 Office Costs Const Office Rent Nove 2010 rent Paid £455.98
4 Nov 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £5.00
4 Nov 2010 Accommodation Electricity Aug-Nove 2010 Electricity bill Paid £44.77
29 Oct 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £4.95
28 Oct 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £5.00
28 Oct 2010 Staffing Public Tr UND Int/Volntr Nove/Dec 2010 - Intern Expense Paid £10.00
28 Oct 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £3.85
28 Oct 2010 Office Costs Office Furniture Hire Oct 2010 - water coolant Paid £15.63
27 Oct 2010 Office Costs Photocopier Hire Oct 2010 -photocopier Paid £116.80
26 Oct 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £3.50
22 Oct 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £5.10
19 Oct 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £3.50
17 Oct 2010 Office Costs Const Office Tel. Usage/Rental Oct 2010 - telephone bill Paid £52.82
17 Oct 2010 Office Costs Const Office Tel. Usage/Rental Oct 2010 - telephone bill Paid £55.38
16 Oct 2010 Office Costs Telephone/Mobile Hire Oct 2010 mobile cost Paid £105.35
15 Oct 2010 Staffing Food & Drink Intern/Volunteer Nove/Dec 2010 - Intern Expense Paid £4.30
15 Oct 2010 Office Costs Other Octobert 2010 surgery photocop Paid £0.20
15 Oct 2010 Office Costs Other Octobert 2010 surgery photocop Paid £0.40
15 Oct 2010 Office Costs Const Office Tel. Usage/Rental Oct 2010 - telephone bill Paid £71.36
14 Oct 2010 Staffing Food & Drink Intern/Volunteer 9/10 2010 intern expenses Paid £0.50
14 Oct 2010 Staffing Food & Drink Intern/Volunteer 9/10 2010 intern expenses Paid £4.15
14 Oct 2010 Office Costs Const Office Other Fuel Oct 2010 - Constiteuncy Office Paid £26.24
12 Oct 2010 Staffing Public Tr UND Int/Volntr 9/10 2010 intern expenses Paid £5.00
12 Oct 2010 Staffing Food & Drink Intern/Volunteer 9/10 2010 intern expenses Paid £4.45

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