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
22 Sep 2011	Office Costs	Const Office Rent	office rent sept to nov 11	Paid	£1,000.00
21 Sep 2011	Office Costs	Mobile Usage/Rental	mobile broadband o2 aug-sept	Paid	£10.21
19 Sep 2011	Accommodation	Telephone Usage/Rental	BT phone bills June-september	Paid	£13.90
14 Sep 2011	Office Costs	Stationery Purchase	IPSA card	Paid	£422.61
13 Sep 2011	Office Costs	Stationery Purchase	ink for office printers	Paid	£14.37
8 Sep 2011	Office Costs	Payment Telephone/Mobile	consituency office phone bill	Paid	£134.36
7 Sep 2011	Accommodation	Gas	Gas and electricity Aug-sept	Paid	£36.00
7 Sep 2011	Accommodation	Electricity	Gas and electricity Aug-sept	Paid	£7.00
5 Sep 2011	Staffing	Public Tr UND Int/Volntr	Intern travel expenses	Paid	£70.40
5 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern monthly food and drink	Paid	£33.65
1 Sep 2011	Accommodation	Council Tax	council tax june-sept	Paid	£46.00
29 Aug 2011	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£35.20
29 Aug 2011	Office Costs	Mobile Usage/Rental	O2 bill Aug/sept oct	Paid	£41.37
25 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,516.67
23 Aug 2011	Staffing	Public Tr UND Int/Volntr	intern expenses	Paid	£35.20
23 Aug 2011	Staffing	Food & Drink Intern/Volunteer	intern expenses	Paid	£24.85
22 Aug 2011	Office Costs	Mobile Usage/Rental	mobile broadband o2 aug-sept	Paid	£10.21
20 Aug 2011	Office Costs	Computer HW Purchase	ipad	Paid	£579.00
18 Aug 2011	Accommodation	Telephone Usage/Rental	BT phone bills June-september	Paid	£13.90
11 Aug 2011	Office Costs	Stationery Purchase	ink for office printers	Paid	£14.37
11 Aug 2011	Miscellaneous Expenses	Contingency	travel from Chatel for recall	Paid	£30.50
11 Aug 2011	Miscellaneous Expenses	Contingency	travel from Chatel for recall	Paid	£25.56
11 Aug 2011	Miscellaneous Expenses	Contingency	travel from Chatel for recall	Paid	£390.49
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Accommodation	Gas	Gas and electric July	Paid	£36.00
8 Aug 2011	Accommodation	Electricity	Gas and electric July	Paid	£7.00
3 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern monthly food and drink	Paid	£64.15
2 Aug 2011	Staffing	Public Tr UND Int/Volntr	Intern travel expenses	Paid	£105.60
2 Aug 2011	Staffing	Public Tr UND Int/Volntr	Intern travel expenses	Paid	£35.20
2 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern monthly food and drink	Paid	£24.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.