Expenses

Dame Harriett Baldwin

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

All categories £144,541 137 claims

Staffing £114,643 7 claims

Office Costs £17,517 106 claims

Travel £7,593 1 claim

Accommodation £4,788 23 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£7,593.00
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£110,433.19
30 Mar 2012	Office Costs	Hospitality	Worcestershire trade fair	Paid	£59.43
30 Mar 2012	Office Costs	Hospitality	Worcestershire trade fair	Paid	£46.10
30 Mar 2012	Office Costs	Hospitality	Worcestershire trade fair	Paid	£12.55
27 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Office phone	Paid	£162.14
20 Mar 2012	Staffing	Public Tr OTHER Int/Volntr	Intern travelcard [***]	Paid	£78.40
19 Mar 2012	Office Costs	Stationery Purchase	Monthly payment card	Paid	£91.06
19 Mar 2012	Office Costs	Const Office Hire of Premises	Upton surgery bookings	Paid	£20.00
19 Mar 2012	Accommodation	Council Tax	Monthly payment card	Paid	£1,589.95
15 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Usage/rental	Paid	£35.90
12 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Monthly payment card	Paid	£119.06
8 Mar 2012	Office Costs	Stationery Purchase	Monthly payment card	Paid	£536.19
5 Mar 2012	Office Costs	Const Office Electricity	Office electricity etc.	Paid	£99.25
5 Mar 2012	Accommodation	Telephone Usage/Rental	3 months phone bill	Paid	£64.87
28 Feb 2012	Office Costs	Stationery Purchase	Monthly payment card	Paid	£25.15
24 Feb 2012	Office Costs	Const Office Rent		Paid	£646.00
24 Feb 2012	Office Costs	Const Office Hire of Premises	Abberley village hall rental	Paid	£6.00
20 Feb 2012	Staffing	Public Tr OTHER Int/Volntr	Intern travelcard [***]	Paid	£78.40
7 Feb 2012	Office Costs	Stationery Purchase	March payment card reconciliat	Paid	£164.40
7 Feb 2012	Office Costs	Stationery Purchase	March payment card reconciliat	Paid	£23.59
7 Feb 2012	Office Costs	Const Office Electricity	Monthly office electricity	Paid	£105.52
6 Feb 2012	Office Costs	Const Office Hire of Premises	Berrow and Pendock Village Hal	Paid	£6.00
3 Feb 2012	Office Costs	Stationery Purchase	March payment card reconciliat	Paid	£12.58
24 Jan 2012	Office Costs	Const Office Rent		Paid	£646.00
23 Jan 2012	Office Costs	Const Office Hire of Premises	Kemerton surgery	Paid	£9.00
20 Jan 2012	Staffing	Public Tr OTHER Int/Volntr	Intern travelcard [***]	Paid	£78.40
15 Jan 2012	Office Costs	Mobile Usage/Rental	Mobile phone	Paid	£35.76
13 Jan 2012	Office Costs	Other	Cyber conference fee staff	Paid	£40.00
13 Jan 2012	Accommodation	Council Tax	Council Tax January	Paid	£150.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.