Expenses

Dr Sarah Wollaston

99 business-cost claims in 2010/11, as published by IPSA.

All categories £104,930 99 claims

Staffing £69,535 28 claims

Accommodation £17,264 34 claims

Office Costs £11,509 36 claims

Travel £6,622 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£6,622.06
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£65,546.79
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£3.55
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.35
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£4.89
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.48
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£3.95
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£4.36
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£3.40
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£2.87
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£4.17
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.50
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£4.15
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£4.73
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£2.30
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.77
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£5.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.79
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£1.05
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.20
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food Expenses March	Paid	£4.50
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern food expenses Feb 11	Paid	£4.46
16 Mar 2011	Office Costs	Const Office Rent	constituency office rent	Paid	£1,000.00
10 Mar 2011	Office Costs	Mobile Usage/Rental	work mobile bill	Paid	£62.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.