Expenses

Joan Walley

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

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

Date	Category	Cost type	Description	Status	Paid
18 Apr 2012	Staffing	Public Tr UND Int/Volntr	May/june 2012-intern expenses	Paid	£2.00
18 Apr 2012	Staffing	Public Tr Bus Int/Volntr	May/june 2012-intern expenses	Paid	£1.35
18 Apr 2012	Staffing	Public Tr Bus Int/Volntr	April 2012 - intern expenses	Paid	£1.00
18 Apr 2012	Staffing	Public Tr Bus Int/Volntr	April 2012 - intern expenses	Paid	£1.35
18 Apr 2012	Staffing	Food & Drink Intern/Volunteer	April 2012 - intern expenses	Paid	£3.90
18 Apr 2012	Staffing	Food & Drink Int/Volntr	May/june 2012-intern expenses	Paid	£4.35
17 Apr 2012	Staffing	Public Tr UND Int/Volntr	May/june 2012-intern expenses	Paid	£2.00
17 Apr 2012	Staffing	Public Tr UND Int/Volntr	May/june 2012-intern expenses	Paid	£2.70
17 Apr 2012	Staffing	Public Tr Bus Int/Volntr	May/june 2012-intern expenses	Paid	£1.35
17 Apr 2012	Staffing	Public Tr Bus Int/Volntr	May/june 2012-intern expenses	Paid	£1.35
17 Apr 2012	Staffing	Food & Drink Intern/Volunteer	April 2012 - intern expenses	Paid	£4.55
17 Apr 2012	Staffing	Food & Drink Int/Volntr	May/june 2012-intern expenses	Paid	£4.55
16 Apr 2012	Staffing	Food & Drink Intern/Volunteer	April 2012 - intern expenses	Paid	£2.40
4 Apr 2012	Office Costs	IT/Other Equipment Hire	March 2012 - photocopier hire	Paid	£472.21
4 Apr 2012	Office Costs	Furniture Hire	March 2012 - mobile	Paid	£15.96
4 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	March 2012 - mobile	Paid	£151.16
3 Apr 2012	Accommodation	Water	March/April 2012 - travel etc	Paid	£202.00
3 Apr 2012	Accommodation	Council Tax	March/April 2012 - travel etc	Paid	£985.61
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.