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Expenses

Dr Sarah Wollaston

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

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
1 Aug 2011 Accommodation Council Tax council tax june-sept Paid £46.00
28 Jul 2011 Accommodation Accommodation Rent Paid £1,516.67
19 Jul 2011 Accommodation Telephone Usage/Rental BT phone bills June-september Paid £13.90
12 Jul 2011 Office Costs Printer Purchase Office printer Paid £62.38
6 Jul 2011 Office Costs Stationery Purchase office supplies Paid £3.64
1 Jul 2011 Accommodation Council Tax council tax june-sept Paid £46.00
30 Jun 2011 Office Costs Stationery Purchase office supplies Paid £19.64
29 Jun 2011 Accommodation Accommodation Rent Paid £1,516.67
29 Jun 2011 Accommodation Accommodation Rent renewal tenancy agreement Paid £70.00
24 Jun 2011 Accommodation Council Tax council tax june-sept Paid £46.00
20 Jun 2011 Accommodation Telephone Usage/Rental BT phone bills June-september Paid £14.87
10 Jun 2011 Accommodation Accommodation Rent london flat June Paid £1,473.33
9 Jun 2011 Accommodation Television Licence tv licence June 11-12 Paid £145.00
7 Jun 2011 Office Costs Const Office Rent quarterly office rental May-Au Paid £1,000.00
4 Jun 2011 Accommodation Gas combined gas and electricity Paid £33.00
21 May 2011 Office Costs Landline Hire constituency office phone bill Paid £121.54
15 May 2011 Accommodation Telephone Usage/Rental phone bill May Paid £13.90
10 May 2011 Office Costs Mobile Usage/Rental work mobile phone bill Paid £62.40
10 May 2011 Accommodation Accommodation Rent london flat May Paid £1,473.33
4 May 2011 Accommodation Gas combined gas and electricity Paid £33.00
3 May 2011 Staffing Public Tr UND Int/Volntr Intern travel april Paid £2.50
1 May 2011 Accommodation Council Tax council tax april and may Paid £46.00
18 Apr 2011 Staffing Public Tr UND Int/Volntr Intern travel april Paid £5.00
15 Apr 2011 Staffing Public Tr UND Int/Volntr Intern travel april Paid £4.40
15 Apr 2011 Staffing Food & Drink Intern/Volunteer intern expenses march/april Paid £5.00
14 Apr 2011 Staffing Public Tr UND Int/Volntr Intern travel april Paid £4.40
14 Apr 2011 Staffing Food & Drink Intern/Volunteer intern expenses march/april Paid £5.00
14 Apr 2011 Staffing Food & Drink Intern/Volunteer intern expenses march/april Paid £5.00
14 Apr 2011 Staffing Food & Drink Intern/Volunteer intern expenses march/april Paid £4.55
11 Apr 2011 Staffing Public Tr UND Int/Volntr Intern travel april Paid £2.50

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