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Expenses

Mr Ben Wallace

82 business-cost claims in 2021/22, 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 £215,521 82 claims
Staffing £160,809 1 claim
Accommodation £37,879 16 claims
Office Costs £16,735 64 claims
Staff Travel £98 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Apr 2023 Accommodation Service charge & ground Rent Service charge for accommodation 21-22 - 60127776 Repaid £0.00
31 Mar 2022 Staffing Payroll Total Staffing budget payroll costs for the 2021-22 year Paid £160,809.00
31 Mar 2022 Staff Travel Rail Aggregated figure for travel during 2021-22 Paid £97.80
31 Mar 2022 Office Costs Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 Paid £1,482.00
31 Mar 2022 Office Costs Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £9,328.25
31 Mar 2022 Accommodation Utilities Other fuel Paid £2,681.05
31 Mar 2022 Accommodation Utilities Electricity Paid £1,109.60
31 Mar 2022 Accommodation Service charge & ground Rent Service Charge to 31 March 2022 including VAT [200008610-1] Paid £3,753.94
31 Mar 2022 Accommodation Rent Aggregated figure for this business cost and budget category in 2021-22 Paid £22,992.00
31 Mar 2022 Accommodation Landline phone & internet - installation & equipment purchase Internet Paid £135.00
26 Mar 2022 Office Costs Mobile telephone - contract & usage Mobile Bill March 2022 Paid £43.47
26 Mar 2022 Office Costs Mobile telephone - contract & usage Device Credit Agreement Paid £28.93
28 Feb 2022 Office Costs Mobile telephone - contract & usage Credit Agreement Paid £28.93
28 Feb 2022 Office Costs Mobile telephone - contract & usage Mobile Bill Feb 2022 Paid £40.64
11 Feb 2022 Office Costs Mobile telephone - equipment purchase Mobile Credit Agremeent Paid £28.93
11 Feb 2022 Office Costs Mobile telephone - contract & usage Mobile Bill 26 January Paid £243.33
22 Jan 2022 Office Costs Mobile telephone - equipment purchase PROTECTSTAR INC. Paid £22.74
1 Jan 2022 Accommodation Landline phone & internet - rental & usage Landline Paid £50.00
26 Dec 2021 Office Costs Mobile telephone - equipment purchase device purchase credit agreement instalment Paid £28.93
26 Dec 2021 Office Costs Mobile telephone - contract & usage mobile phone usage Paid £55.86
21 Dec 2021 Office Costs Website hosting and design BLUETREE WEBSITES Paid £300.00
21 Dec 2021 Office Costs Stationery & printing POST OFFICE COUNTER Paid £89.50
16 Dec 2021 Office Costs Mobile telephone - contract & usage O2 Paid £246.99
15 Dec 2021 Office Costs Mobile telephone - contract & usage GIFFGAFF Paid £30.00
14 Dec 2021 Office Costs Mobile telephone - contract & usage GIFFGAFF Paid £25.00
14 Dec 2021 Office Costs Mobile telephone - contract & usage GIFFGAFF Paid £30.00
14 Dec 2021 Office Costs Mobile telephone - contract & usage GIFFGAFF Paid £30.00
4 Dec 2021 Office Costs Mobile telephone - equipment purchase GIFFGAFF Paid £219.00
26 Nov 2021 Office Costs Mobile telephone - equipment purchase mobile device credit agreement installment Paid £28.93
26 Nov 2021 Office Costs Mobile telephone - contract & usage mobile calls Paid £249.99

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