Expenses

Bridget Phillipson

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

All categories £182,140 234 claims

Staffing £143,468 9 claims

Office Costs £24,658 200 claims

Travel £9,783 1 claim

Accommodation £4,231 24 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£9,782.86
31 Mar 2019	Staffing	Professional Services (Staff.)	8042019	Paid	£650.00
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£138,268.20
31 Mar 2019	Office Costs	IT/Other Equipment Hire	8042019	Paid	£2.22
28 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	29032019	Paid	£27.00
23 Mar 2019	Accommodation	Gas	8042019	Paid	£302.85
23 Mar 2019	Accommodation	Electricity	8042019	Paid	£113.67
18 Mar 2019	Office Costs	Postage Purchase	8042019	Paid	£78.14
18 Mar 2019	Office Costs	Const Office Water	8042019	Paid	£58.36
18 Mar 2019	Office Costs	Const Office Cleaning	28032019	Paid	£4.00
14 Mar 2019	Office Costs	Stationery Purchase	8042019	Paid	£175.58
8 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	18/03/2019	Paid	£10.00
7 Mar 2019	Office Costs	Stationery Purchase	8042019	Paid	£12.48
7 Mar 2019	Office Costs	Const Office Cleaning	28032019	Paid	£38.40
6 Mar 2019	Accommodation	Telephone Usage/Rental	21032019	Paid	£62.48
5 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	18/03/2019	Paid	£10.00
4 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	28032019	Paid	£40.00
2 Mar 2019	Office Costs	Venue Hire Surgery/Meeting	28032019	Paid	£95.00
28 Feb 2019	Staffing	Professional Services (Staff.)	28032019	Paid	£650.00
28 Feb 2019	Office Costs	Stationery Purchase	15032019	Paid	£59.88
26 Feb 2019	Office Costs	Const Office Rent		Paid	£875.00
21 Feb 2019	Office Costs	Stationery Purchase	15032019	Paid	£145.79
21 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	19022019	Paid	£40.00
18 Feb 2019	Office Costs	Hospitality	18/03/2019	Paid	£3.99
18 Feb 2019	Office Costs	Const Office Cleaning	18/03/2019	Paid	£8.00
16 Feb 2019	Accommodation	Water	15032019	Paid	£104.60
14 Feb 2019	Accommodation	Telephone Usage/Rental	19022019	Paid	£62.48
13 Feb 2019	Office Costs	Postage Purchase	19022019	Paid	£19.72
12 Feb 2019	Office Costs	Stationery Purchase	15032019	Paid	£239.04
8 Feb 2019	Office Costs	Stationery Purchase	19022019	Paid	£3.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.