Expenses

Sir Bill Wiggin

86 business-cost claims in 2017/18, as published by IPSA.

All categories £175,157 86 claims

Staffing £147,129 18 claims

Office Costs £16,668 57 claims

Travel £9,345 1 claim

Accommodation £2,016 10 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£9,344.91
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£147,050.14
29 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£312.55
29 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£-93.66
28 Mar 2018	Office Costs	Venue Hire Surgery/Meeting		Paid	£20.00
26 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£31.68
26 Mar 2018	Office Costs	Furniture Purchase	Payment Card March	Paid	£662.36
21 Mar 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.45
14 Mar 2018	Office Costs	Stationery Purchase	Banner	Paid	£80.33
14 Mar 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card March	Paid	£68.00
28 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£4.45
26 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£819.05
26 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£97.25
23 Feb 2018	Office Costs	Const Office Rent		Paid	£2,500.00
21 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.20
16 Feb 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card February	Paid	£76.08
13 Feb 2018	Office Costs	Computer HW Purchase	Payment Card February	Paid	£65.99
12 Feb 2018	Office Costs	Stationery Purchase	Banner	Paid	£10.56
7 Feb 2018	Staffing	Food & Drink Volunteer	Volunteer expenses	Paid	£5.10
31 Jan 2018	Office Costs	Other Equip Purchase	Telephone equipment - Charger	Paid	£22.96
24 Jan 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£4.45
17 Jan 2018	Staffing	Food & Drink Volunteer	Volunteer Expenses	Paid	£5.20
16 Jan 2018	Office Costs	Other Equip Purchase	Payment card January	Paid	£40.78
15 Jan 2018	Office Costs	Other Equip Purchase	Payment card January	Paid	£23.97
15 Jan 2018	Accommodation	Council Tax	Council Tax Jan 18	Paid	£202.00
12 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card January	Paid	£12.00
11 Jan 2018	Office Costs	Const Office Tel. Usage/Rental	Payment card January	Paid	£29.83
10 Jan 2018	Staffing	Public Tr UND Volunteer	Volunteer Expenses	Paid	£5.30
22 Dec 2017	Office Costs	Other Equip Purchase	Expenses Card Dec 17	Paid	£20.00
21 Dec 2017	Office Costs	Other Equip Purchase	Expenses Card Dec 17	Paid	£231.59
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.