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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
22 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
22 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
22 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
22 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.10
17 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
17 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
17 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £0.90
17 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
17 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £3.30
16 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
16 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
16 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £3.30
15 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
15 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
15 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £3.50
10 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
10 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
10 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £3.30
9 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
9 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
9 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
9 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £3.50
8 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
8 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £1.90
8 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30
8 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £0.90
8 Nov 2011 Staffing Food & Drink Intern/Volunteer Dec 2011 - Intern expenses Paid £4.25
3 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
3 Nov 2011 Staffing Public Tr UND Int/Volntr Dec 2011 - intern expenses Paid £2.50
3 Nov 2011 Staffing Public Tr Bus Int/Volntr Dec 2011 - intern expenses Paid £1.30

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