Expenses

Sir Bill Wiggin

68 business-cost claims in 2016/17, as published by IPSA.

All categories £153,015 68 claims

Staffing £134,319 8 claims

Office Costs £10,258 49 claims

Travel £6,430 1 claim

Accommodation £2,008 10 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2017	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2016-17	Paid	£6,430.02
31 Mar 2017	Staffing	Payroll	Total Staffing budget payroll costs for the 2016-17 year	Paid	£134,295.03
31 Mar 2017	Office Costs	Stationery Purchase	Banner	Paid	£274.13
15 Mar 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card Feb 2017	Paid	£26.40
22 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses Feb 2017	Paid	£3.60
21 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£49.82
20 Feb 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card Feb 2017	Paid	£26.40
16 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£9.91
9 Feb 2017	Office Costs	Stationery Purchase	Banner	Paid	£268.34
8 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses Feb 2017	Paid	£3.60
1 Feb 2017	Staffing	Food & Drink Volunteer	Volunteer expenses Feb 2017	Paid	£3.25
20 Jan 2017	Office Costs	Stationery Purchase	Banner	Paid	£228.19
18 Jan 2017	Staffing	Food & Drink Volunteer	Volunteer expenses Jan	Paid	£4.45
15 Jan 2017	Accommodation	Council Tax	Council Tax Jan 2017	Paid	£201.00
11 Jan 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card Jan	Paid	£94.56
19 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Payment Card DEC 16	Paid	£512.40
16 Dec 2016	Office Costs	Const Office Tel. Usage/Rental	Payment Card DEC 16	Paid	£43.14
30 Nov 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses Nov 16	Paid	£2.40
30 Nov 2016	Staffing	Public Tr UND Volunteer	Volunteer expenses Nov 16	Paid	£2.40
30 Nov 2016	Staffing	Food & Drink Volunteer	Volunteer expenses Nov 16	Paid	£4.45
28 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£194.50
11 Nov 2016	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£47.83
10 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£7.73
4 Nov 2016	Accommodation	Council Tax	Council Tax Oct-Dec 2016	Paid	£201.00
4 Nov 2016	Accommodation	Council Tax	Council Tax Oct-Dec 2016	Paid	£201.00
3 Nov 2016	Office Costs	Stationery Purchase	Banner	Paid	£953.50
26 Oct 2016	Office Costs	Stationery Purchase	Banner	Paid	£3.77
21 Oct 2016	Office Costs	Stationery Purchase	Banner	Paid	£141.26
20 Oct 2016	Office Costs	Const Office Tel. Usage/Rental	Phone Bill	Paid	£32.41
17 Oct 2016	Office Costs	Stationery Purchase	Banner	Paid	£587.88
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.