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Expenses

Mrs Heather Wheeler

153 business-cost claims in 2011/12, 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 £137,395 153 claims
Staffing £87,396 25 claims
Accommodation £20,696 44 claims
Office Costs £20,188 83 claims
Travel £9,116 1 claim
DateCategoryCost typeDescriptionStatusPaid
24 May 2011 Office Costs Mobile Usage/Rental Office costs Paid £39.01
23 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.30
22 May 2011 Office Costs Stationery Purchase Office costs Paid £96.65
22 May 2011 Office Costs Stationery Purchase Office costs Paid £84.66
19 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
18 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.85
17 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.25
16 May 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.20
12 May 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £5.10
11 May 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.30
11 May 2011 Office Costs Venue Hire Paid £187.50
10 May 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.30
10 May 2011 Office Costs Office Furniture Purchase Office expenses Paid £222.00
9 May 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.80
4 May 2011 Office Costs Other Office expenses Paid £300.00
3 May 2011 Office Costs Television Purchase TV purchase Paid £299.00
1 May 2011 Accommodation Water London Flat May 2011 Paid £47.92
1 May 2011 Accommodation Electricity London Flat May 2011 Paid £30.00
1 May 2011 Accommodation Council Tax London Flat May 2011 Paid £74.00
28 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Travel Card May 2011 Paid £53.45
28 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £4.05
27 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £3.55
26 Apr 2011 Staffing Public Tr UND Int/Volntr Intern Travel Expenses Paid £74.20
26 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern subsistence Paid £5.30
24 Apr 2011 Office Costs Const Office Tel. Usage/Rental Office expenses Paid £35.72
7 Apr 2011 Office Costs Stationery Purchase Office expenditure Paid £351.92
7 Apr 2011 Office Costs Const Office Rent Office expenditure Paid £562.50
4 Apr 2011 Office Costs Other Office expenditure Paid £144.00
1 Apr 2011 Office Costs Stationery Purchase Office expenses Paid £244.43
1 Apr 2011 Accommodation Water London Flat April 2011 Paid £47.96

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