Expenses

Gill Furniss

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

All categories £200,329 108 claims

Staffing £149,665 24 claims

Office Costs £22,179 61 claims

Accommodation £21,888 22 claims

Travel £6,598 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Aug 2018	Office Costs	Other	Payment Card Reconcilliation	Paid	£7.99
8 Aug 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconcilliation	Paid	£156.44
1 Aug 2018	Office Costs	Postage Purchase	Other Office Costs	Paid	£6.50
24 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£160.98
18 Jul 2018	Accommodation	Accommodation Rent		Paid	£1,691.62
17 Jul 2018	Office Costs	Const Office Tel. Usage/Rental	Office Mobile Phone	Paid	£35.93
5 Jul 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£2.10
5 Jul 2018	Office Costs	Advertising	Other Office Costs	Paid	£24.00
29 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.20
28 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.20
27 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.20
26 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.20
26 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.20
26 Jun 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£3.50
25 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.20
25 Jun 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£1.10
22 Jun 2018	Accommodation	Electricity	Payment Card	Paid	£56.52
21 Jun 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£2.95
19 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.00
19 Jun 2018	Accommodation	Accommodation Rent		Paid	£1,691.62
18 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.00
17 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone and Newspapers	Paid	£35.93
15 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.00
13 Jun 2018	Office Costs	Newspapers/Journals	Payment Card	Paid	£10.00
13 Jun 2018	Office Costs	Legal Exp/Emp Practice Insur.	Payment Card	Paid	£476.88
12 Jun 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£3.60
12 Jun 2018	Office Costs	Newspapers/Journals	Newspapers	Paid	£7.80
11 Jun 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£2.47
10 Jun 2018	Office Costs	Other Equip Purchase	Payment Card	Paid	£9.59
8 Jun 2018	Staffing	Food & Drink Volunteer	Ben's Expenses	Paid	£2.40
No claims on this page match your filter.

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