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
18 Sep 2017	Office Costs	Tel/Mobile Purchase	Payment card September 2017	Paid	£81.99
15 Sep 2017	Accommodation	Council Tax	Council Tax Sep 2017	Paid	£202.00
13 Sep 2017	Office Costs	Const Office Tel. Usage/Rental	Payment card September 2017	Paid	£28.84
12 Sep 2017	Office Costs	Stationery Purchase	Banner	Paid	£42.96
5 Sep 2017	Office Costs	Other Equip Purchase	Wifi Router	Paid	£99.99
16 Aug 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card: August	Paid	£27.24
15 Aug 2017	Accommodation	Council Tax	Council Tax July/August 17	Paid	£202.00
18 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£84.94
17 Jul 2017	Office Costs	Stationery Purchase	Banner	Paid	£1,293.52
15 Jul 2017	Accommodation	Council Tax	Council Tax July/August 17	Paid	£202.00
13 Jul 2017	Office Costs	Const Office Tel. Usage/Rental	Phone Bills Apr-Jun 17	Paid	£27.94
28 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	Phone Bills Apr-Jun 17	Paid	£29.40
28 Jun 2017	Office Costs	Const Office Tel. Usage/Rental	Phone Bills Apr-Jun 17	Paid	£13.40
15 Jun 2017	Accommodation	Council Tax	Council Tax May/June 2017	Paid	£202.00
15 May 2017	Accommodation	Council Tax	Council Tax May/June 2017	Paid	£202.00
28 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£14.86
25 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£902.57
25 Apr 2017	Office Costs	Computer HW Purchase	Banner	Paid	£22.30
19 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£923.69
19 Apr 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,672.00
19 Apr 2017	Office Costs	Professional Services	Payment Card April 2017	Paid	£500.00
15 Apr 2017	Accommodation	Council Tax	Council Tax April 2017	Paid	£197.66
12 Apr 2017	Office Costs	Const Office Tel. Usage/Rental	Payment Card April 2017	Paid	£47.38
6 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£19.69
5 Apr 2017	Staffing	Food & Drink Volunteer	Travel/Subsistence Mar/Apr 17	Paid	£3.65
1 Apr 2017	Office Costs	Professional Services: Direct	ERG	Paid	£2,000.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.