Expenses

Mr James Frith

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

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

Date	Category	Cost type	Description	Status	Paid
6 Jul 2018	Office Costs	Stationery Purchase	Various office costs	Paid	£7.80
4 Jul 2018	Office Costs	Hospitality	Various office costs	Paid	£10.78
2 Jul 2018	Office Costs	Venue Hire Surgery/Meeting	Room hire	Paid	£140.00
30 Jun 2018	Office Costs	Hospitality	Hospitality for public meeting	Paid	£11.34
30 Jun 2018	Office Costs	Hospitality	Hospitality for public meeting	Paid	£6.05
29 Jun 2018	Office Costs	Stationery Purchase	GCS reconcilliation	Paid	£76.30
29 Jun 2018	Office Costs	Const Office Rent		Paid	£700.00
28 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	Room hire	Paid	£15.00
27 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£3.41
26 Jun 2018	Office Costs	Stationery Purchase	Stationery purchase	Paid	£9.99
26 Jun 2018	Office Costs	Stationery Purchase	Stationery purchase	Paid	£3.00
24 Jun 2018	Office Costs	Computer SW Purchase	GCS reconcilliation	Paid	£38.10
22 Jun 2018	Office Costs	Hospitality	Hospitality	Paid	£6.09
21 Jun 2018	Office Costs	Hospitality	Hospitality	Paid	£12.38
20 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£4.91
20 Jun 2018	Staffing	Public Tr RAIL Volunteer - SG	Rail travel volunteer	Paid	£7.20
20 Jun 2018	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 14/12/201	Paid	£58.70
20 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 14/12/201	Paid	£-227.05
20 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 14/12/201	Paid	£1.00
20 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 14/12/201	Paid	£227.05
20 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	Direct Travel Import 14/12/201	Paid	£227.05
20 Jun 2018	Office Costs	Hospitality	Hospitality	Paid	£26.48
19 Jun 2018	Office Costs	Waste Disposal	Shredding and removal	Paid	£44.40
19 Jun 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
18 Jun 2018	Office Costs	Const Office Tel. Usage/Rental	GCS reconcilliation	Paid	£124.32
18 Jun 2018	Office Costs	Computer SW Purchase	GCS reconcilliation	Paid	£500.00
15 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£6.60
15 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	travel cost volunteer incurred	Paid	£6.60
13 Jun 2018	Office Costs	Stationery Purchase	GCS reconcilliation	Paid	£667.04
13 Jun 2018	Office Costs	Computer HW Purchase	Banner	Paid	£148.45
No claims on this page match your filter.

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