Expenses

Sir Bill Wiggin

71 business-cost claims in 2018/19, as published by IPSA.

All categories £162,610 71 claims

Staffing £141,265 19 claims

Office Costs £12,575 41 claims

Travel £6,726 1 claim

Accommodation £2,044 10 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£6,725.76
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£141,142.19
29 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£451.27
25 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£232.25
14 Mar 2019	Office Costs	Stationery Purchase	Banner	Paid	£431.53
13 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card March 2019	Paid	£70.99
5 Mar 2019	Office Costs	Professional Services	Office valuation February 2019	Paid	£144.00
28 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£11.64
22 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£219.03
20 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£-219.03
20 Feb 2019	Office Costs	Stationery Purchase	Banner	Paid	£451.27
20 Feb 2019	Office Costs	Const Office Rent		Paid	£325.25
12 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card January 2019	Paid	£68.71
8 Feb 2019	Office Costs	Other Equip Purchase	Mobile repairs	Paid	£289.00
28 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£455.25
15 Jan 2019	Accommodation	Council Tax	Council Tax	Paid	£204.00
11 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card December 2018	Paid	£68.71
8 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Payment Card December 2018	Paid	£68.71
15 Dec 2018	Accommodation	Council Tax	Council Tax	Paid	£204.00
4 Dec 2018	Office Costs	Stationery Purchase	Banner	Paid	£495.14
29 Nov 2018	Staffing	Public Tr RAIL Volunteer - SG	Staff train tickets	Paid	£8.30
29 Nov 2018	Staffing	Public Tr RAIL Volunteer - RT	Staff train tickets	Paid	£16.15
20 Nov 2018	Office Costs	Computer HW Purchase	Payment Card November	Paid	£18.99
19 Nov 2018	Office Costs	Venue Hire Surgery/Meeting	Surgery costs	Paid	£26.00
15 Nov 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card November	Paid	£81.83
15 Nov 2018	Accommodation	Council Tax	Council Tax	Paid	£204.00
24 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£56.89
23 Oct 2018	Staffing	Public Tr RAIL Volunteer - RT	Staff train tickets	Paid	£27.05
22 Oct 2018	Office Costs	Stationery Purchase	Banner	Paid	£129.34
15 Oct 2018	Accommodation	Council Tax	Council Tax October	Paid	£204.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.