Expenses

Joan Walley

225 business-cost claims in 2010/11, as published by IPSA.

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

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£6,499.55
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£91,584.25
31 Mar 2011	Office Costs	Hospitality	March 2011 - office stationery	Paid	£5.45
30 Mar 2011	Office Costs	Photocopier Hire	March 2011 - photocopier	Paid	£131.83
30 Mar 2011	Office Costs	Mobile Usage/Rental	March 2011 - mobile bill	Paid	£89.00
25 Mar 2011	Staffing	Food & Drink Intern/Volunteer	March/April 2011 - intern	Paid	£4.35
24 Mar 2011	Staffing	Public Tr UND Int/Volntr	March/April 2011 - intern	Paid	£5.00
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	March/April 2011 - intern	Paid	£3.85
23 Mar 2011	Office Costs	Postage Purchase	March 2011 - office stationery	Paid	£4.99
22 Mar 2011	Staffing	Public Tr UND Int/Volntr	March/April 2011 - intern	Paid	£10.00
22 Mar 2011	Staffing	Public Tr UND Int/Volntr	March/April 2011 - intern	Paid	£5.00
21 Mar 2011	Staffing	Public Tr UND Int/Volntr	March/April 2011 - intern	Paid	£5.00
21 Mar 2011	Staffing	Public Tr UND Int/Volntr	March/April 2011 - intern	Paid	£10.00
18 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Dec 2010 - Intern expenses	Paid	£3.70
18 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Dec 2010 - Intern expenses	Paid	£1.65
18 Mar 2011	Office Costs	Const Office Rent	March 2011 - office rent	Paid	£457.95
17 Mar 2011	Staffing	Public Tr UND Int/Volntr	Dec 2010 - Intern Expenses	Paid	£10.00
14 Mar 2011	Staffing	Public Tr UND Int/Volntr	Dec 2010 - Intern Expenses	Paid	£5.30
11 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Dec 2010 - Intern expenses	Paid	£4.35
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Dec 2010 - Intern expenses	Paid	£3.85
7 Mar 2011	Staffing	Public Tr UND Int/Volntr	Dec 2010 - Intern Expenses	Paid	£10.00
7 Mar 2011	Office Costs	Telephone/Mobile Hire	Feb 2011 - mobile	Paid	£68.93
7 Mar 2011	Office Costs	Stationery Purchase	Feb 2011 - office stationery	Paid	£134.04
7 Mar 2011	Office Costs	Photocopier Hire	Feb 2011 - photocopier costs	Paid	£106.49
7 Mar 2011	Office Costs	Office Furniture Hire	Feb 2011 - water coolant	Paid	£30.08
7 Mar 2011	Office Costs	Const Office Electricity	Feb 2011 - electricity(office)	Paid	£119.07
7 Mar 2011	Accommodation	Water	Feb 2011 - water rates	Paid	£187.00
7 Mar 2011	Accommodation	Electricity	Feb 2011 - electricity accom	Paid	£59.17
6 Mar 2011	Staffing	Public Tr UND Int/Volntr	Dec 2010 - Intern Expenses	Paid	£5.30
5 Mar 2011	Staffing	Public Tr UND Int/Volntr	Dec 2010 - Intern Expenses	Paid	£5.30
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.