Expenses

Dr Sarah Wollaston

126 business-cost claims in 2011/12, as published by IPSA.

All categories £143,915 126 claims

Staffing £104,797 24 claims

Accommodation £19,444 49 claims

Travel £9,689 1 claim

Office Costs £9,539 49 claims

Miscellaneous Expenses £447 3 claims

Date	Category	Cost type	Description	Status	Paid
19 Dec 2011	Accommodation	Telephone Usage/Rental	December Bills	Paid	£15.49
15 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	IPSA CARD PAYMENTS NOV/DEC	Paid	£124.80
8 Dec 2011	Accommodation	Electricity	December Bills	Paid	£43.00
7 Dec 2011	Accommodation	Electricity	November Bills	Paid	£43.00
1 Dec 2011	Accommodation	Council Tax	December Bills	Paid	£46.00
1 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,516.67
30 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	IPSA CARD PAYMENTS NOV/DEC	Paid	£122.78
30 Nov 2011	Office Costs	Const Office Hire of Premises	general office costs - dec	Paid	£10.00
18 Nov 2011	Accommodation	Telephone Usage/Rental	November Bills	Paid	£14.62
16 Nov 2011	Office Costs	Security	Security system maintenance	Paid	£187.20
15 Nov 2011	Office Costs	Mobile Usage/Rental	mobile oct-nov	Paid	£42.02
7 Nov 2011	Accommodation	Electricity	October Bills london flat	Paid	£43.00
1 Nov 2011	Accommodation	Council Tax	November Bills	Paid	£46.00
29 Oct 2011	Office Costs	Mobile Usage/Rental	O2 bill Aug/sept oct	Paid	£42.69
28 Oct 2011	Office Costs	Computer HW Purchase	office equipment	Paid	£925.81
27 Oct 2011	Office Costs	Computer SW Purchase	Computer software update	Paid	£600.00
25 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,516.67
18 Oct 2011	Accommodation	Telephone Usage/Rental	October Bills london flat	Paid	£13.90
16 Oct 2011	Office Costs	Mobile Usage/Rental	cellhire bill october	Paid	£62.40
15 Oct 2011	Office Costs	Mobile Usage/Rental	mobile oct-nov	Paid	£42.69
11 Oct 2011	Staffing	Public Tr UND Int/Volntr	intern food/travel expense	Paid	£157.50
11 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern food/travel expense	Paid	£270.40
11 Oct 2011	Staffing	Food & Drink Intern/Volunteer	intern food/travel expense	Paid	£92.43
11 Oct 2011	Staffing	Food & Drink Intern/Volunteer	intern food/travel expense	Paid	£90.40
10 Oct 2011	Office Costs	Venue Hire		Paid	£12.00
7 Oct 2011	Accommodation	Gas	Gas and electricity Aug-sept	Paid	£36.00
7 Oct 2011	Accommodation	Electricity	Gas and electricity Aug-sept	Paid	£7.00
1 Oct 2011	Accommodation	Council Tax	October Bills london flat	Paid	£46.00
29 Sep 2011	Office Costs	Mobile Usage/Rental	O2 bill Aug/sept oct	Paid	£46.83
25 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,516.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.