Expenses

Dr Sarah Wollaston

78 business-cost claims in 2019/20, as published by IPSA.

All categories £174,779 78 claims

Staffing £96,974 1 claim

Winding Up £27,824 6 claims

Miscellaneous £22,041 4 claims

Accommodation £16,814 34 claims

Office Costs £7,372 28 claims

MP Travel £2,976 2 claims

Staff Travel £779 3 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2020	Winding Up	Payroll	Total Winding Up budget payroll costs for the 2019-20 year	Paid	£26,718.97
31 Mar 2020	Staffing	Payroll	Total Staffing budget payroll costs for the 2019-20 year	Paid	£96,974.00
31 Mar 2020	Staff Travel	Subsistence	Aggregated figure for travel during 2019-20	Paid	£11.99
31 Mar 2020	Staff Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£371.45
31 Mar 2020	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2019-20	Paid	£396.00
31 Mar 2020	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£21,525.00
31 Mar 2020	MP Travel	Rail	Aggregated figure for travel during 2019-20	Paid	£2,597.80
31 Mar 2020	MP Travel	Parking	Aggregated figure for travel during 2019-20	Paid	£377.70
14 Feb 2020	Miscellaneous	Mileage - car		Paid	£171.90
11 Feb 2020	Winding Up	Landline phone & internet - installation & equipment purchase	Landline	Paid	£17.25
11 Feb 2020	Miscellaneous	Mileage - car		Paid	£171.90
22 Jan 2020	Miscellaneous	Mileage - car		Paid	£171.90
20 Jan 2020	Accommodation	Council tax	Duplicate claim - 60028742	Repaid	£0.00
2 Jan 2020	Accommodation	Rent	[***]	Paid	£4,085.42
1 Jan 2020	Winding Up	Council tax	Council Tax for January 2020	Paid	£47.00
20 Dec 2019	Winding Up	Waste disposal, confidential waste & rubbish collection	Confidental Waste disposal	Paid	£66.00
1 Dec 2019	Winding Up	Rent	Office rent 13.12.19 - 18.01.19	Paid	£945.72
1 Dec 2019	Winding Up	Council tax	Council Tax 13.12.19 - 31.12.19	Paid	£28.81
1 Dec 2019	Office Costs	Rent	Office rent 01.12.19 - 12.12.19	Paid	£306.72
1 Dec 2019	Accommodation	Council tax	Westminster Flat Council tax Dec 2019	Paid	£47.00
1 Dec 2019	Accommodation	Council tax	Council Tax 01.12.19 -12.12.19 (12 days)	Paid	£18.19
30 Nov 2019	Accommodation	Utilities	Other fuel	Paid	£31.66
30 Nov 2019	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£7.15
18 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£94.81
15 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£1,820.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£93.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£93.00
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£277.87
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£93.00
7 Nov 2019	Accommodation	Utilities	Other fuel	Paid	£12.23
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.