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
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£5,814.19
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£127,199.76
31 Mar 2014	Accommodation	Budget Repayment (Accomm.)	Budget overspend repayment	Paid	£-851.38
29 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Work Mobile	Paid	£43.98
20 Mar 2014	Office Costs	Stationery Purchase	Letter head printing	Paid	£219.60
19 Mar 2014	Staffing	Professional Services (Staff.)	PRU Invoice	Paid	£2,620.00
17 Mar 2014	Office Costs	Stationery Purchase	P500 A4 80G PAPER WHITE	Paid	£160.80
14 Mar 2014	Office Costs	Stationery Purchase	Wallets PACK25	Paid	£30.31
14 Mar 2014	Office Costs	Stationery Purchase	Clips BOX10	Paid	£1.80
14 Mar 2014	Office Costs	Stationery Purchase	Pens WALET4	Paid	£0.74
14 Mar 2014	Office Costs	Stationery Purchase	Trays EACH	Paid	£0.94
14 Mar 2014	Office Costs	Stationery Purchase	Letterhead printing	Paid	£120.00
14 Mar 2014	Office Costs	Stationery Purchase	Paper REAM	Paid	£42.00
14 Mar 2014	Office Costs	Stationery Purchase	Punches EACH	Paid	£3.89
14 Mar 2014	Office Costs	Stationery Purchase	Staplers EACH	Paid	£10.85
14 Mar 2014	Office Costs	Stationery Purchase	Business Card Holders PACK10	Paid	£10.31
14 Mar 2014	Office Costs	Stationery Purchase	Files PACK50	Paid	£3.62
14 Mar 2014	Office Costs	Stationery Purchase	Storage Boxes EACH	Paid	£4.10
14 Mar 2014	Office Costs	Stationery Purchase	Clips BOX10	Paid	£4.32
14 Mar 2014	Office Costs	Stationery Purchase	Business Card Holders EACH	Paid	£11.62
14 Mar 2014	Office Costs	Stationery Purchase	Adhesives PACK	Paid	£0.30
14 Mar 2014	Office Costs	Stationery Purchase	Markers WLT4	Paid	£0.94
14 Mar 2014	Office Costs	Stationery Purchase	Pens BOX12	Paid	£15.53
14 Mar 2014	Office Costs	Stationery Purchase	Record Cards PCK100	Paid	£0.34
14 Mar 2014	Office Costs	Stationery Purchase	Pens BOX12	Paid	£33.29
13 Mar 2014	Office Costs	Stationery Purchase	CONTRACT BLACK PRINT CARTRIDGE	Paid	£410.40
13 Mar 2014	Office Costs	Stationery Purchase	CONTRACT MAGENTA TONER CARTRIDGE	Paid	£186.48
13 Mar 2014	Office Costs	Stationery Purchase	CONTRACT YELLOW TONER CARTRIDGE	Paid	£186.48
13 Mar 2014	Office Costs	Stationery Purchase	CONTRACT CYAN TONER CARTRIDGE	Paid	£186.48
6 Mar 2014	Staffing	Public Tr RAIL Volunteer - SG	Travel/subsistence [***]	Paid	£77.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.