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Expenses

Valerie Vaz

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
2 Aug 2011 Staffing Public Tr RAIL Other Int/Volnt intern/volunteer expenses Paid £21.80
2 Aug 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £8.14
27 Jul 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £3.50
26 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt intern/volunteer expenses Paid £20.35
26 Jul 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £12.63
20 Jul 2011 Office Costs Mobile Usage/Rental mobile phone Paid £23.43
19 Jul 2011 Accommodation Accommodation Rent Paid £581.00
11 Jul 2011 Office Costs Other web site expense Paid £12.00
7 Jul 2011 Office Costs Stationery Purchase payment card various Paid £322.83
4 Jul 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £15.40
4 Jul 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £17.60
29 Jun 2011 Office Costs Const Office Tel. Usage/Rental payment card various Paid £27.72
28 Jun 2011 Staffing Public Tr UND Int/Volntr intern/volunteer expenses Paid £17.20
28 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £4.60
28 Jun 2011 Office Costs Const Office Water water Paid £61.72
27 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
27 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £6.60
27 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £11.95
24 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
24 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £5.00
24 Jun 2011 Office Costs Const Office Hire of Premises surgery room hire Paid £30.00
23 Jun 2011 Accommodation Accommodation Rent Paid £581.00
22 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
22 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
22 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £4.60
21 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
21 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
21 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £4.00
21 Jun 2011 Office Costs Const Office Rent Paid £1,750.00
20 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.