Expenses

Dr Sarah Wollaston

134 business-cost claims in 2016/17, as published by IPSA.

All categories £175,816 134 claims

Staffing £134,733 6 claims

Accommodation £20,533 60 claims

Office Costs £14,629 67 claims

Travel £5,921 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jan 2017	Accommodation	Accommodation Rent		Paid	£1,603.33
15 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Mobile Tel costs	Paid	£22.10
14 Jan 2017	Office Costs	Tel/Mobile Purchase	Mobile Tel costs	Paid	£30.00
12 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£31.75
12 Jan 2017	Office Costs	Other	Banner	Paid	£37.34
10 Jan 2017	Office Costs	Venue Hire Surgery/Meeting		Paid	£25.00
1 Jan 2017	Accommodation	Council Tax	Accommodation costs	Paid	£42.00
31 Dec 2016	Accommodation	Telephone Usage/Rental	Accommodation costs	Paid	£7.15
31 Dec 2016	Accommodation	Other Fuel	Accommodation costs	Paid	£25.50
22 Dec 2016	Accommodation	Internet	Accommodation costs	Paid	£38.26
19 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£127.02
18 Dec 2016	Accommodation	Accommodation Rent		Paid	£1,603.33
16 Dec 2016	Office Costs	Const Office Rent	Constituency Office Rental	Paid	£1,380.00
15 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone costs	Paid	£22.96
14 Dec 2016	Office Costs	Tel/Mobile Purchase	Mobile Phone costs	Paid	£30.00
9 Dec 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£316.89
8 Dec 2016	Office Costs	Stationery Purchase	XMA Ltd	Paid	£242.52
8 Dec 2016	Office Costs	Stationery Purchase	Banner	Paid	£44.08
1 Dec 2016	Accommodation	Council Tax	Accommodation costs	Paid	£42.00
30 Nov 2016	Accommodation	Telephone Usage/Rental	Accommodation costs	Paid	£7.15
30 Nov 2016	Accommodation	Other Fuel	Accommodation costs	Paid	£17.05
24 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Office Expenses	Paid	£202.51
22 Nov 2016	Office Costs	Security	Office Expenses	Paid	£238.94
18 Nov 2016	Accommodation	Internet	Accommodation costs	Paid	£38.26
18 Nov 2016	Accommodation	Accommodation Rent		Paid	£1,603.33
16 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer expen	Paid	£3.40
15 Nov 2016	Staffing	Food & Drink Volunteer	[*] [*] Volunteer expen	Paid	£3.40
15 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill O2	Paid	£32.04
14 Nov 2016	Office Costs	Tel/Mobile Purchase	Purchase instalment of mobile	Paid	£30.00
9 Nov 2016	Office Costs	Waste Disposal	Office Expenses	Paid	£66.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.