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
14 Oct 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£170.69
14 Oct 2011	Office Costs	Const Office Hire of Premises	surgery room hire	Paid	£30.00
10 Oct 2011	Accommodation	Electricity	Payment Card	Paid	£106.52
10 Oct 2011	Accommodation	Electricity	Payment Card	Repaid	£0.00
5 Oct 2011	Office Costs	Const Office Water	water charges	Paid	£57.06
5 Oct 2011	Accommodation	Accommodation Rent	Rent	Paid	£581.00
5 Oct 2011	Accommodation	Accommodation Rent		Paid	£581.00
22 Sep 2011	Office Costs	Stationery Purchase	payment card	Paid	£377.24
22 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£33.97
20 Sep 2011	Office Costs	Mobile Usage/Rental	mobile phone	Paid	£22.97
18 Sep 2011	Office Costs	Const Office Rent		Paid	£1,750.00
15 Sep 2011	Office Costs	Website - Hosting	website hosting	Paid	£30.00
12 Sep 2011	Staffing	Professional Services (Staff.)	Admin support	Paid	£140.00
9 Sep 2011	Office Costs	Stationery Purchase	payment card	Paid	£80.28
9 Sep 2011	Office Costs	Stationery Purchase	payment card	Paid	£86.59
8 Sep 2011	Office Costs	Stationery Purchase	payment card	Paid	£127.65
8 Sep 2011	Office Costs	Professional Services	dictation costs	Paid	£50.14
8 Sep 2011	Office Costs	Professional Services	dictation costs	Paid	£71.93
7 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	payment card	Paid	£65.58
7 Sep 2011	Accommodation	Gas	payment card	Paid	£29.86
25 Aug 2011	Staffing	Professional Services (Staff.)	Admin support	Paid	£210.00
23 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern/volunteer expenses	Paid	£12.30
23 Aug 2011	Accommodation	Accommodation Rent		Paid	£581.00
22 Aug 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£4.89
22 Aug 2011	Office Costs	Mobile Usage/Rental	mobile phone	Paid	£23.43
15 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern/volunteer expenses	Paid	£24.60
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£10.57
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	intern/volunteer expenses	Paid	£10.14
8 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern/volunteer expenses	Paid	£18.70
5 Aug 2011	Office Costs	Stationery Purchase	payment card - stationery	Paid	£31.08
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.