Expenses

Maria Caulfield

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

All categories £166,159 88 claims

Staffing £142,947 36 claims

Office Costs £21,456 51 claims

Travel £1,756 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2019	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2018-19	Paid	£1,755.60
31 Mar 2019	Staffing	Payroll	Total Staffing budget payroll costs for the 2018-19 year	Paid	£139,498.62
26 Mar 2019	Office Costs	Stationery Purchase	March Credit card	Paid	£83.34
26 Mar 2019	Office Costs	Postage Purchase	March Credit card	Paid	£1,007.08
20 Mar 2019	Office Costs	Postage Purchase	March Credit card	Paid	£1,022.96
18 Mar 2019	Office Costs	Const Office Electricity	March Credit card	Paid	£199.63
14 Mar 2019	Office Costs	Const Office Rent	ooffice rent for 2019/2020	Paid	£164.80
8 Mar 2019	Office Costs	Const Office Tel. Usage/Rental	March Credit card	Paid	£82.92
7 Mar 2019	Office Costs	Postage Purchase	March Credit card	Paid	£1,006.27
4 Mar 2019	Office Costs	Const Office Electricity	March Credit card	Paid	£337.79
22 Feb 2019	Office Costs	Postage Purchase	February credit card	Paid	£1,018.23
8 Feb 2019	Office Costs	Postage Purchase	February credit card	Paid	£1,009.26
8 Feb 2019	Office Costs	Const Office Tel. Usage/Rental	February credit card	Paid	£82.92
23 Jan 2019	Staffing	Public Tr BUS Volunteer	travel in January for staff	Paid	£3.60
23 Jan 2019	Staffing	Food & Drink Volunteer	travel in January for staff	Paid	£4.55
22 Jan 2019	Office Costs	Legal Exp/Emp Practice Insur.	Jan/Feb 19 credit card	Paid	£40.00
22 Jan 2019	Office Costs	Contents Insurance	Jan/Feb 19 credit card	Paid	£123.49
17 Jan 2019	Office Costs	Const Office Electricity	Jan/Feb 19 credit card	Paid	£205.17
15 Jan 2019	Office Costs	Computer HW Purchase	Jan/Feb 19 credit card	Paid	£1,132.38
11 Jan 2019	Staffing	Public Tr BUS Volunteer	travel in January for staff	Paid	£3.50
11 Jan 2019	Staffing	Food & Drink Volunteer	travel in January for staff	Paid	£4.80
10 Jan 2019	Office Costs	Const Office Tel. Usage/Rental	Jan/Feb 19 credit card	Paid	£84.73
1 Jan 2019	Office Costs	Website - Design/Production	website invocie	Paid	£300.00
25 Dec 2018	Office Costs	Const Office Rent	office rent	Paid	£532.73
17 Dec 2018	Office Costs	Const Office Tel. Usage/Rental	January 19 credit card	Paid	£113.04
17 Dec 2018	Office Costs	Const Office Electricity	January 19 credit card	Paid	£235.45
7 Dec 2018	Staffing	Food & Drink Volunteer	staff travel for Dec/Jan	Paid	£8.60
7 Dec 2018	Office Costs	Postage Purchase	January 19 credit card	Paid	£1,312.80
30 Nov 2018	Staffing	Food & Drink Volunteer	travel in January for staff	Paid	£4.60
27 Nov 2018	Office Costs	Waste Disposal	office costs November	Paid	£30.00
No claims on this page match your filter.

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