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Expenses

Catherine West

172 business-cost claims in 2017/18, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
All categories £166,690 172 claims
Staffing £152,272 100 claims
Office Costs £13,949 71 claims
Travel £468 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Mar 2018 Office Costs Computer HW Purchase March 2018 payment card Paid £27.50
14 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
14 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
14 Mar 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.10
14 Mar 2018 Office Costs Stationery Purchase Toner for printers Paid £286.80
13 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
13 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
13 Mar 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.10
9 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.80
9 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £3.30
9 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £1.90
9 Mar 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.50
8 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
8 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
8 Mar 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.40
7 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
7 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
7 Mar 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.85
6 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
6 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
6 Mar 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £3.75
2 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.80
2 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.80
2 Mar 2018 Office Costs Venue Hire Surgery/Meeting Paid £120.00
1 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
1 Mar 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
28 Feb 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
28 Feb 2018 Staffing Public Tr UND Volunteer Volunteer travel Paid £2.40
28 Feb 2018 Staffing Food & Drink Volunteer Volunteer expenses Paid £4.80
28 Feb 2018 Office Costs Stationery Purchase Banner Paid £32.09

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