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
7 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.00
4 Jun 2018	Staffing	Public Tr BUS Volunteer	Ben's Expenses	Paid	£1.00
4 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£157.39
1 Jun 2018	Office Costs	Stationery Purchase	Banner	Paid	£118.44
30 May 2018	Office Costs	Tel/Mobile Purchase	Payment Card Recocilliation	Paid	£144.97
23 May 2018	Office Costs	Const Office Rent		Paid	£2,832.50
17 May 2018	Office Costs	Const Office Tel. Usage/Rental	Office Mobile Phone Bill	Paid	£36.43
17 May 2018	Accommodation	Accommodation Rent		Paid	£1,691.62
9 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£31.68
4 May 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card Recocilliation	Paid	£154.94
26 Apr 2018	Office Costs	Newspapers/Journals	Payment Card	Paid	£6.00
17 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Office Mobile	Paid	£35.93
17 Apr 2018	Accommodation	Accommodation Rent		Paid	£1,691.62
16 Apr 2018	Office Costs	Other	Payment Card	Paid	£35.00
12 Apr 2018	Accommodation	Electricity	Payment Card	Paid	£69.68
5 Apr 2018	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£154.52
1 Apr 2018	Office Costs	Professional Services: Direct	PRS	Paid	£4,800.00
1 Apr 2018	Accommodation	Accommodation Rent	[***]	Paid	£1,549.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.