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Expenses

Mr James Frith

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

2025/26 2024/25 2019/20 2018/19 2017/18
All categories £226,867 235 claims
Staffing £153,324 53 claims
Accommodation £32,769 18 claims
Office Costs £24,629 153 claims
Travel £15,191 1 claim
Miscellaneous Expenses £953 10 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2019 Travel Aggregated Travel Costs Aggregated figure for travel during 2018-19 Paid £15,190.94
31 Mar 2019 Staffing Payroll Total Staffing budget payroll costs for the 2018-19 year Paid £149,978.74
31 Mar 2019 Office Costs Const Office Gas Accrual [***] Paid £108.65
31 Mar 2019 Office Costs Const Office Electricity Accrual [***] Paid £24.60
31 Mar 2019 Office Costs Const Office Buildings Insur. Accrual adjustment Paid £113.74
31 Mar 2019 Accommodation Electricity Accruals movement Paid £428.34
26 Mar 2019 Office Costs Const Office Gas GCS Reconcilliation March 2019 Paid £81.73
26 Mar 2019 Office Costs Const Office Electricity GCS Reconcilliation March 2019 Paid £175.04
22 Mar 2019 Office Costs Const Office Cleaning Professional Services Paid £21.00
19 Mar 2019 Accommodation Accommodation Rent Paid £206.58
18 Mar 2019 Office Costs Television Licence Purchase GCS Reconcilliation March 2019 Paid £150.50
18 Mar 2019 Office Costs Const Office Tel. Usage/Rental GCS Reconcilliation March 2019 Paid £76.04
13 Mar 2019 Office Costs Computer SW Purchase GCS Reconcilliation March 2019 Paid £27.89
12 Mar 2019 Office Costs Waste Disposal GCS Reconcilliation March 2019 Paid £31.89
11 Mar 2019 Office Costs Computer HW Purchase Cables for Office Equipment Paid £9.99
10 Mar 2019 Office Costs Computer HW Purchase GCS Reconcilliation March 2019 Paid £16.44
7 Mar 2019 Office Costs Waste Disposal GCS Reconcilliation March 2019 Paid £12.00
6 Mar 2019 Office Costs Other Equip Purchase phone equipment purchase Paid £5.89
5 Mar 2019 Office Costs Other Equip Purchase phone equipment purchase Paid £19.99
5 Mar 2019 Office Costs Computer SW Purchase GCS Reconcilliation March 2019 Paid £35.00
5 Mar 2019 Miscellaneous Expenses Removal Costs - Contingency Contingency various Paid £82.11
4 Mar 2019 Office Costs Const Office Cleaning Cleaning of Offices Paid £21.00
4 Mar 2019 Accommodation Electricity GCS Reconcilliation March 2019 Paid £517.09
1 Mar 2019 Office Costs Waste Disposal waste Shredding Paid £36.00
1 Mar 2019 Office Costs Other Equip Purchase sundries for new office Paid £12.08
1 Mar 2019 Office Costs Other Equip Purchase Various items office move Paid £8.23
1 Mar 2019 Office Costs Other Equip Purchase Various items office move Paid £2.72
1 Mar 2019 Office Costs Furniture Purchase Various items office move Paid £24.99
1 Mar 2019 Miscellaneous Expenses Removal Costs - Contingency various items for new office Paid £8.00
27 Feb 2019 Office Costs Other Equip Purchase printer purchase Paid £960.00

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