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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
20 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £5.00
17 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
17 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £4.60
15 Jun 2011 Office Costs Other various IT Paid £11.99
15 Jun 2011 Office Costs Other various IT Paid £100.00
15 Jun 2011 Office Costs Other various IT Paid £16.66
14 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
14 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
14 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £5.00
9 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £2.65
8 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
8 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
8 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £3.80
7 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
7 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
7 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £5.00
6 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
6 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
6 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £2.75
5 Jun 2011 Office Costs Mobile Usage/Rental mobile Paid £22.97
3 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.50
3 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
3 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £3.85
2 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
2 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £4.95
1 Jun 2011 Staffing Public Tr Bus Int/Volntr intern/volunteer expenses Paid £2.20
1 Jun 2011 Staffing Food & Drink Intern/Volunteer intern/volunteer expenses Paid £4.10
28 May 2011 Office Costs Stationery Purchase Purchase card Paid £31.08
26 May 2011 Staffing Public Tr UND Int/Volntr intern travel/food Paid £6.60
26 May 2011 Staffing Food & Drink Intern/Volunteer intern travel/food Paid £2.05

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