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
9 May 2018	Office Costs	Stationery Purchase	Office costs - consumables	Paid	£3.99
9 May 2018	Office Costs	Postage Purchase	Office costs - consumables	Paid	£3.95
3 May 2018	Staffing	Public Tr RAIL Volunteer - RT	travel/subsist costs volunteer	Paid	£6.60
3 May 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel/subsistance	Paid	£6.60
3 May 2018	Staffing	Food & Drink Volunteer	travel/subsist costs volunteer	Paid	£4.80
30 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£36.18
28 Apr 2018	Office Costs	Postage Purchase	Postage charges	Paid	£1.50
27 Apr 2018	Office Costs	Hospitality	GCS Reconcilliation	Paid	£54.00
26 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel/subsistance	Paid	£6.60
26 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer travel/subsistance	Paid	£3.85
26 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	Meting room hire	Paid	£40.00
25 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	travel/subsist costs volunteer	Paid	£6.60
25 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£111.26
25 Apr 2018	Office Costs	Postage Purchase	Postage charges	Paid	£1.50
25 Apr 2018	Office Costs	Const Office Rent		Paid	£700.00
20 Apr 2018	Office Costs	Waste Disposal	shredding	Paid	£36.00
19 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	travel/subsist costs volunteer	Paid	£6.60
19 Apr 2018	Staffing	Food & Drink Volunteer	travel/subsist costs volunteer	Paid	£3.99
19 Apr 2018	Office Costs	Stationery Purchase	Banner	Paid	£196.01
19 Apr 2018	Office Costs	Other	Banner	Paid	£22.78
18 Apr 2018	Office Costs	Venue Hire Surgery/Meeting	Meeting Room Hire	Paid	£80.00
18 Apr 2018	Office Costs	Stationery Purchase	GCS Reconcilliation	Paid	£86.29
17 Apr 2018	Accommodation	Accommodation Rent		Paid	£2,600.00
16 Apr 2018	Office Costs	Stationery Purchase	GCS Reconcilliation	Paid	£86.29
16 Apr 2018	Office Costs	Advertising	GCS Reconcilliation	Paid	£60.00
12 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	Volunteer travel/subsistance	Paid	£6.60
12 Apr 2018	Staffing	Food & Drink Volunteer	Volunteer travel/subsistance	Paid	£3.85
11 Apr 2018	Staffing	Public Tr RAIL Volunteer - RT	travel/subsist costs volunteer	Paid	£6.60
11 Apr 2018	Staffing	Food & Drink Volunteer	travel/subsist costs volunteer	Paid	£4.99
11 Apr 2018	Office Costs	Stationery Purchase	GCS Reconcilliation	Paid	£99.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.