Expenses

Dr Sarah Wollaston

186 business-cost claims in 2013/14, as published by IPSA.

All categories £174,880 186 claims

Staffing £129,928 4 claims

Accommodation £19,997 42 claims

Office Costs £19,141 139 claims

Travel £5,814 1 claim

Date	Category	Cost type	Description	Status	Paid
18 Oct 2013	Office Costs	Other Equip Purchase	Pen Drive	Paid	£10.00
18 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Work mobile October	Paid	£43.61
17 Oct 2013	Accommodation	Electricity	October Flat Bills	Paid	£55.00
15 Oct 2013	Office Costs	Internet Usage/Rental	Mobile Broadband	Paid	£10.00
10 Oct 2013	Office Costs	Stationery Purchase	Storage Boxes EACH	Paid	£2.05
10 Oct 2013	Office Costs	Stationery Purchase	Memo Pads PACK10	Paid	£5.40
10 Oct 2013	Office Costs	Stationery Purchase	Whiteboard Pen Holders EACH	Paid	£14.20
10 Oct 2013	Office Costs	Stationery Purchase	Pens BOX20	Paid	£0.47
10 Oct 2013	Office Costs	Stationery Purchase	Staplers EACH	Paid	£0.31
10 Oct 2013	Office Costs	Stationery Purchase	Document Wallets PACK25	Paid	£10.10
10 Oct 2013	Office Costs	Stationery Purchase	Whiteboards BOARD	Paid	£10.12
10 Oct 2013	Office Costs	Stationery Purchase	Adhesive Tape Dispensers DISP	Paid	£0.71
10 Oct 2013	Office Costs	Stationery Purchase	Shorthand Notebooks PACK10	Paid	£16.56
2 Oct 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
1 Oct 2013	Accommodation	Council Tax	October Flat Bills	Paid	£45.00
29 Sep 2013	Office Costs	Stationery Purchase	Business Papers BX2500	Paid	£42.24
24 Sep 2013	Office Costs	Stationery Purchase	CONTRACT BLACK PRINT CARTRIDGE 5506035 HP-CC530AC	Paid	£136.80
24 Sep 2013	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE 5506035 HP-CC533AC	Paid	£62.16
24 Sep 2013	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE 5506035 HP-CC532AC	Paid	£62.16
24 Sep 2013	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE 5506035 HP-CC531AC	Paid	£62.16
23 Sep 2013	Office Costs	Website - Hosting	Web Domain name	Paid	£11.98
23 Sep 2013	Office Costs	Website - Hosting	Web Domain name	Repaid	£0.00
20 Sep 2013	Office Costs	Stationery Purchase	IPSA Card September	Paid	£42.48
20 Sep 2013	Office Costs	Stationery Purchase	IPSA Card September	Paid	£8.47
18 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency telephone bill	Paid	£134.36
17 Sep 2013	Accommodation	Electricity	September flat bills	Paid	£55.00
11 Sep 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£43.98
5 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,625.00
4 Sep 2013	Accommodation	Telephone Usage/Rental	September flat bills	Paid	£15.45
1 Sep 2013	Accommodation	Council Tax	September flat bills	Paid	£45.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.