Expenses

Sir Bill Wiggin

76 business-cost claims in 2014/15, as published by IPSA.

All categories £144,037 76 claims

Staffing £124,580 1 claim

Office Costs £10,710 64 claims

Travel £6,678 1 claim

Accommodation £2,068 10 claims

Date	Category	Cost type	Description	Status	Paid
19 Nov 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
12 Nov 2014	Accommodation	Council Tax	Council Tax November-January	Paid	£207.00
12 Nov 2014	Accommodation	Council Tax	Council Tax November-January	Paid	£207.00
12 Nov 2014	Accommodation	Council Tax	Council Tax November-January	Paid	£207.00
4 Nov 2014	Office Costs	Postage Purchase	Postage for Mobile Delivery	Paid	£10.80
24 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
24 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
24 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£37.97
17 Oct 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill October 2014	Paid	£40.12
1 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
1 Oct 2014	Office Costs	Stationery Purchase	Banner	Paid	£156.01
30 Sep 2014	Office Costs	Computer HW Purchase	ICT Equipment	Paid	£210.86
17 Sep 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill September 2014	Paid	£36.28
9 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
9 Sep 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
17 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill August 2014	Paid	£73.61
12 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£102.52
12 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
12 Aug 2014	Office Costs	Stationery Purchase	Banner	Paid	£96.28
9 Aug 2014	Office Costs	Legal Exp/Emp Practice Insur.	EPL insurance	Paid	£577.70
17 Jul 2014	Office Costs	Const Office Tel. Usage/Rental	O2 Bill July 2014	Paid	£36.00
14 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£77.86
9 Jul 2014	Office Costs	Other	Data Protection Registration	Paid	£35.00
9 Jul 2014	Accommodation	Council Tax	Council Tax July-October 2014	Paid	£207.00
9 Jul 2014	Accommodation	Council Tax	Council Tax July-October 2014	Paid	£207.00
9 Jul 2014	Accommodation	Council Tax	Council Tax July-October 2014	Paid	£207.00
9 Jul 2014	Accommodation	Council Tax	Council Tax July-October 2014	Paid	£207.00
18 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£1.82
17 Jun 2014	Office Costs	Stationery Purchase	Toner Cartridge	Paid	£96.28
17 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£0.91
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.