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Expenses

Mrs Heather Wheeler

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £98,645 159 claims
Staffing £58,854 46 claims
Accommodation £16,128 37 claims
Office Costs £15,727 75 claims
Travel £7,935 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,935.45
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £54,629.24
31 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.80
31 Mar 2011 Office Costs Payment Telephone/Mobile Office expenditure Paid £290.17
30 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel Card April 2011 Paid £15.20
30 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.65
29 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.50
28 Mar 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £19.30
28 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £0.50
28 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.90
24 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.70
24 Mar 2011 Office Costs Mobile Usage/Rental Office expenditure Paid £46.64
23 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.25
22 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.10
22 Mar 2011 Office Costs Postage Purchase General admin items Paid £0.97
21 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £5.40
17 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £3.75
16 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.90
15 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.30
15 Mar 2011 Office Costs Payment Telephone/Mobile General admin items Paid £67.78
15 Mar 2011 Office Costs Payment Telephone/Mobile General admin items Paid £380.73
14 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £0.50
14 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.90
10 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.85
9 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.85
8 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.90
7 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.25
7 Mar 2011 Office Costs Const Office Hire of Premises Constituency Rent March 2011 Paid £562.50
3 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.75
2 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.95

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