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
7 Jun 2018	Office Costs	Venue Hire Surgery/Meeting	Room hire	Paid	£162.00
6 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£6.60
6 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£4.52
6 Jun 2018	Accommodation	Electricity	GCS reconcilliation	Paid	£366.38
4 Jun 2018	Staffing	Public Tr RAIL Volunteer - RT	travel cost volunteer incurred	Paid	£6.60
4 Jun 2018	Staffing	Food & Drink Volunteer	travel cost volunteer incurred	Paid	£3.85
4 Jun 2018	Office Costs	Stationery Purchase	Various office costs	Paid	£6.05
1 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£6.60
1 Jun 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£3.92
31 May 2018	Staffing	Public Tr RAIL Volunteer - RT	travel cost volunteer incurred	Paid	£6.60
31 May 2018	Staffing	Food & Drink Volunteer	travel cost volunteer incurred	Paid	£3.85
31 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£32.52
30 May 2018	Office Costs	Venue Hire Surgery/Meeting	Room hire	Paid	£44.00
30 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£354.60
29 May 2018	Office Costs	Const Office Tel. Usage/Rental	Reconcilliation Card	Paid	£76.14
29 May 2018	Office Costs	Const Office Rent		Paid	£700.00
29 May 2018	Office Costs	Const Office Buildings Insur.	Reconcilliation Card	Paid	£338.62
24 May 2018	Office Costs	Stationery Purchase	Banner	Paid	£20.54
24 May 2018	Office Costs	Computer SW Purchase	Reconcilliation Card	Paid	£37.87
23 May 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£4.13
23 May 2018	Staffing	Volunteer Agreed Arrang. Costs	Volunteer expenses	Paid	£6.60
23 May 2018	Office Costs	Stationery Purchase	Reconcilliation Card	Paid	£164.40
21 May 2018	Office Costs	Stationery Purchase	Office consumables	Paid	£4.50
18 May 2018	Staffing	Public Tr RAIL Volunteer - RT	travel/subsist costs volunteer	Paid	£6.60
18 May 2018	Staffing	Food & Drink Volunteer	travel/subsist costs volunteer	Paid	£3.69
18 May 2018	Office Costs	Venue Hire Surgery/Meeting	Room hire	Paid	£80.00
17 May 2018	Staffing	Public Tr RAIL Volunteer - RT	travel cost volunteer incurred	Paid	£6.60
17 May 2018	Staffing	Food & Drink Volunteer	travel cost volunteer incurred	Paid	£3.85
17 May 2018	Office Costs	Hospitality	Office consumables	Paid	£15.26
17 May 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.