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
13 Dec 2011	Office Costs	Const Office Water	various payment card	Paid	£40.86
13 Dec 2011	Office Costs	Const Office Hire of Premises	surgery premises hire	Paid	£30.00
7 Dec 2011	Staffing	Public Tr UND Int/Volntr	intern travel/subsistence	Paid	£10.00
7 Dec 2011	Staffing	Food & Drink Intern/Volunteer	intern travel/subsistence	Paid	£7.10
7 Dec 2011	Office Costs	Stationery Purchase	various payment card	Paid	£158.78
6 Dec 2011	Office Costs	Stationery Purchase	various payment card	Paid	£122.54
6 Dec 2011	Office Costs	Shredder Purchase	shredder and oil	Paid	£96.36
1 Dec 2011	Staffing	Public Tr UND Int/Volntr	intern travel/subsistence	Paid	£10.00
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	intern travel/subsistence	Paid	£8.85
1 Dec 2011	Office Costs	Stationery Purchase	various payment card	Paid	£308.43
30 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	various payment card	Paid	£44.25
23 Nov 2011	Staffing	Public Tr UND Int/Volntr	intern/volunteer expenses	Paid	£10.00
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£6.00
21 Nov 2011	Office Costs	Mobile Usage/Rental	mobile phone	Paid	£22.97
18 Nov 2011	Office Costs	Stationery Purchase	stationery	Paid	£10.80
16 Nov 2011	Staffing	Public Tr UND Int/Volntr	intern/volunteer expenses	Paid	£10.00
16 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£8.85
9 Nov 2011	Staffing	Public Tr UND Int/Volntr	intern/volunteer expenses	Paid	£10.00
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£6.85
3 Nov 2011	Staffing	Public Tr UND Int/Volntr	intern/volunteer expenses	Paid	£5.00
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£3.70
2 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	payment card - various	Paid	£23.31
2 Nov 2011	Office Costs	Const Office Hire of Premises	surgery room hire	Paid	£30.00
28 Oct 2011	Office Costs	Stationery Purchase	payment card - various	Paid	£155.72
26 Oct 2011	Staffing	Public Tr UND Int/Volntr	intern/volunteer expenses	Paid	£10.00
26 Oct 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£5.40
20 Oct 2011	Office Costs	Mobile Usage/Rental	mobile phone	Paid	£23.84
19 Oct 2011	Staffing	Public Tr UND Int/Volntr	intern travel/subsistence	Paid	£10.00
19 Oct 2011	Staffing	Food & Drink Intern/Volunteer	intern travel/subsistence	Paid	£8.10
19 Oct 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£128.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.