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Expenses

Sir Bill Wiggin

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
11 Oct 2018 Office Costs Const Office Tel. Usage/Rental Payment Card October Paid £68.71
9 Oct 2018 Office Costs Const Office Tel. Usage/Rental Payment Card October Paid £84.50
15 Sep 2018 Accommodation Council Tax Council Tax Sep 2018 Paid £204.00
8 Sep 2018 Office Costs Advertising Surgery advertising Paid £30.00
7 Sep 2018 Office Costs Computer HW Purchase Payment Card September Paid £319.00
5 Sep 2018 Office Costs Const Office Tel. Usage/Rental Payment Card September Paid £69.29
15 Aug 2018 Accommodation Council Tax Council Tax July/August Paid £204.00
17 Jul 2018 Staffing Food & Drink Volunteer Volunteer Travel May-Jun 18 Paid £3.89
15 Jul 2018 Accommodation Council Tax Council Tax July/August Paid £204.00
11 Jul 2018 Office Costs Const Office Tel. Usage/Rental Payment Card July 18 Paid £70.03
2 Jul 2018 Office Costs Stationery Purchase Banner Paid £30.98
2 Jul 2018 Office Costs Computer HW Purchase Banner Paid £385.73
27 Jun 2018 Staffing Public Tr UND Volunteer Volunteer Travel May-Jun 18 Paid £3.90
19 Jun 2018 Office Costs Stationery Purchase Banner Paid £3.28
15 Jun 2018 Accommodation Council Tax Council Tax Paid £204.00
12 Jun 2018 Office Costs Stationery Purchase Banner Paid £953.23
12 Jun 2018 Office Costs Const Office Tel. Usage/Rental Payment card June 18 Paid £68.71
6 Jun 2018 Staffing Public Tr UND Volunteer Volunteer Travel May-Jun 18 Paid £4.80
23 May 2018 Staffing Public Tr UND Volunteer Volunteer Travel May-Jun 18 Paid £5.30
21 May 2018 Office Costs Stationery Purchase Banner Paid £93.66
15 May 2018 Accommodation Council Tax Council Tax May Paid £204.00
11 May 2018 Office Costs Professional Services: Direct PRU Paid £3,094.00
11 May 2018 Office Costs Const Office Tel. Usage/Rental Payment Card May 2018 Paid £77.59
11 May 2018 Office Costs Computer SW Purchase PRU Paid £900.00
10 May 2018 Staffing Public Tr UND Volunteer Volunteer Travel May-Jun 18 Paid £4.80
9 May 2018 Staffing Food & Drink Volunteer Volunteer Expenses May Paid £4.82
2 May 2018 Staffing Public Tr UND Volunteer Volunteer Travel May-Jun 18 Paid £4.80
2 May 2018 Staffing Food & Drink Volunteer Volunteer Expenses May Paid £4.62
1 May 2018 Office Costs Install/Maint Office Equip. Payment Card May 2018 Paid £29.99
25 Apr 2018 Staffing Public Tr UND Volunteer Volunteer Expenses Paid £5.30

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.