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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
1 Mar 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.30
1 Mar 2011 Accommodation Electricity London Flat March 2011 Paid £42.00
28 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.60
28 Feb 2011 Accommodation Accommodation Rent London Flat March 2011 Paid £1,430.00
25 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Expenses - 01-03 Paid £74.20
24 Feb 2011 Office Costs Payment Telephone/Mobile General admin items Paid £38.25
22 Feb 2011 Office Costs Stationery Purchase General admin items Paid £87.59
17 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.10
16 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.95
15 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Expenses - 01-03 Paid £19.30
15 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Expenses - 01-03 Paid £19.30
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.80
14 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £5.00
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.90
9 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £19.30
9 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.75
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £5.40
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses Paid £4.35
7 Feb 2011 Office Costs Const Office Hire of Premises Constituency Rent Feb 2011 Paid £562.50
3 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.30
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.10
1 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £3.70
1 Feb 2011 Accommodation Electricity London Flat February 2011 Paid £42.00
31 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.60
31 Jan 2011 Office Costs Venue Hire Paid £262.50
29 Jan 2011 Accommodation Accommodation Rent London Flat February 2011 Paid £1,430.00
27 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £3.25
26 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Expenses - 01-03 Paid £19.30
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £4.55
25 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses - 01-03 Paid £5.05

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