Expenses

Valerie Vaz

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

All categories £145,638 210 claims

Staffing £113,800 88 claims

Office Costs £17,064 99 claims

Accommodation £9,378 22 claims

Travel £5,396 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£5,395.90
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£112,811.05
31 Mar 2012	Office Costs	Professional Services	dictation	Paid	£24.00
30 Mar 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£48.00
29 Mar 2012	Office Costs	Website - Design/Production	website work	Paid	£400.00
27 Mar 2012	Office Costs	Computer HW Purchase	tablet device	Paid	£579.00
23 Mar 2012	Office Costs	Const Office Water	water bill	Paid	£90.52
21 Mar 2012	Office Costs	Mobile Usage/Rental	mobile phone 75%	Paid	£35.34
21 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	payment card	Paid	£29.36
20 Mar 2012	Office Costs	Const Office Electricity	electricity	Paid	£1,054.70
18 Mar 2012	Office Costs	Const Office Rent		Paid	£134.62
15 Mar 2012	Office Costs	Other	local newspaper	Paid	£67.08
15 Mar 2012	Accommodation	Gas	payment card	Paid	£121.70
10 Mar 2012	Office Costs	Stationery Purchase	stationery	Paid	£34.56
9 Mar 2012	Office Costs	Stationery Purchase	payment card	Paid	£275.61
2 Mar 2012	Office Costs	Stationery Purchase	payment card	Paid	£102.19
24 Feb 2012	Office Costs	Stationery Purchase	payment card various	Paid	£11.74
24 Feb 2012	Office Costs	Security	alarm costs	Paid	£605.28
24 Feb 2012	Office Costs	Professional Services	dictation	Paid	£24.00
24 Feb 2012	Accommodation	Accommodation Rent	rent	Paid	£575.00
23 Feb 2012	Office Costs	Stationery Purchase	payment card various	Paid	£113.11
23 Feb 2012	Office Costs	Const Office Hire of Premises	surgery room hire	Paid	£30.00
21 Feb 2012	Office Costs	Mobile Usage/Rental	mobile phone	Paid	£38.67
21 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	payment card various	Paid	£28.60
14 Feb 2012	Office Costs	Other	screen wipes	Paid	£8.98
13 Feb 2012	Staffing	Public Tr UND Int/Volntr	intern travel/subsistence	Paid	£15.00
13 Feb 2012	Staffing	Food & Drink Int/Volntr	intern travel/subsistence	Paid	£7.15
10 Feb 2012	Office Costs	Stationery Purchase	payment card various	Paid	£117.51
9 Feb 2012	Office Costs	Stationery Purchase	payment card various	Paid	£14.26
7 Feb 2012	Office Costs	Other	information commission fee	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.