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Expenses

Sir Bill Wiggin

74 business-cost claims in 2011/12, 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 £134,341 74 claims
Staffing £107,779 16 claims
Office Costs £17,424 44 claims
Travel £6,604 1 claim
Accommodation £2,243 10 claims
Miscellaneous Expenses £291 3 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £6,604.45
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £107,727.61
21 Mar 2012 Office Costs Stationery Purchase Payment Card March 2012 Paid £23.03
19 Mar 2012 Office Costs Stationery Purchase Payment Card March 2012 Paid £469.10
15 Mar 2012 Office Costs Mobile Usage/Rental Mobile Costs March 2012 Paid £66.44
20 Feb 2012 Office Costs Mobile Usage/Rental Mobile Costs February 2012 Paid £66.67
15 Feb 2012 Office Costs Stationery Purchase Payment Card February 2012 Paid £261.02
29 Jan 2012 Office Costs Computer HW Purchase Additional IT Equipment Paid £971.65
16 Jan 2012 Office Costs Stationery Purchase Payment Card January 2012 Paid £21.39
15 Jan 2012 Accommodation Council Tax Council Tax January 2012 Paid £224.00
12 Jan 2012 Office Costs Mobile Usage/Rental Mobile Costs December 2011 Paid £64.80
12 Jan 2012 Office Costs Mobile Usage/Rental Mobile Costs January 2012 Paid £65.65
16 Dec 2011 Office Costs Stationery Purchase Payment Card December 2011 Paid £315.81
15 Dec 2011 Accommodation Council Tax Council Tax January 2012 Paid £224.00
13 Dec 2011 Office Costs Mobile Usage/Rental Mobile Costs November 2011 Paid £65.98
18 Nov 2011 Office Costs Stationery Purchase Payment Card November 2011 Paid £152.40
18 Nov 2011 Office Costs Stationery Purchase Payment Card November 2011 Paid £16.63
8 Nov 2011 Office Costs Professional Services CMITS Support 2011/12 Paid £600.00
28 Oct 2011 Staffing Public Tr UND Int/Volntr Expenses for Intern Paid £4.10
28 Oct 2011 Staffing Public Tr UND Int/Volntr Expenses for Intern Paid £4.10
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Expenses for Intern Paid £1.65
27 Oct 2011 Staffing Public Tr UND Int/Volntr Expenses for Intern Paid £4.10
27 Oct 2011 Staffing Public Tr UND Int/Volntr Expenses for Intern Paid £4.10
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Expenses for Intern Paid £5.60
27 Oct 2011 Office Costs Venue Hire Paid £74.00
27 Oct 2011 Office Costs Stationery Purchase Payment Card November 2011 Paid £420.64
27 Oct 2011 Office Costs Stationery Purchase Payment Card November 2011 Paid £334.90
27 Oct 2011 Office Costs Stationery Purchase Payment Card November 2011 Paid £326.72
27 Oct 2011 Office Costs Professional Services Constituency Office Oct 2011 Paid £2,383.70
27 Oct 2011 Office Costs Mobile Usage/Rental Mobile Costs October 2011 Paid £67.92

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