Expenses

Victoria Atkins

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

All categories £168,039 36 claims

Staffing £143,311 2 claims

Accommodation £16,349 19 claims

Office Costs £4,361 14 claims

Travel £4,017 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£4,017.30
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£140,217.40
19 Mar 2019	Accommodation	Accommodation Rent		Paid	£58.22
20 Feb 2019	Accommodation	Accommodation Rent		Paid	£1,250.00
17 Jan 2019	Office Costs	Stationery Purchase	Banner	Paid	£391.77
17 Jan 2019	Accommodation	Accommodation Rent		Paid	£1,250.00
16 Dec 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
5 Dec 2018	Office Costs	Stationery Purchase	December 18 Payment Card	Paid	£28.05
28 Nov 2018	Office Costs	Stationery Purchase	Banner	Paid	£55.58
16 Nov 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
16 Oct 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
26 Sep 2018	Office Costs	Stationery Purchase	Banner	Paid	£588.28
21 Sep 2018	Office Costs	Venue Hire Surgery/Meeting	September Payment Card	Paid	£200.00
13 Sep 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
9 Sep 2018	Office Costs	Const Office Tel. Usage/Rental	September Payment Card	Paid	£275.58
22 Aug 2018	Staffing	Pooled Services: Direct	PRU	Paid	£3,094.00
22 Aug 2018	Office Costs	Computer SW Purchase	PRU	Paid	£900.00
18 Aug 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
15 Aug 2018	Office Costs	Other	August Payment Card	Paid	£40.00
18 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
3 Jul 2018	Office Costs	Stationery Purchase	Banner	Paid	£48.62
22 Jun 2018	Office Costs	Const Office Gas	Jun-18	Paid	£94.53
19 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
11 Jun 2018	Accommodation	Council Tax	Jun-18	Paid	£757.50
5 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,250.00
4 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Jun-18	Paid	£139.06
30 May 2018	Accommodation	Service Charges	May Payment Card	Paid	£100.00
29 May 2018	Accommodation	Accommodation Rent		Paid	£950.00
29 May 2018	Accommodation	Accommodation Rent	Rent repayment	Paid	£-950.00
26 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	April Card Payment	Paid	£139.26
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.