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Expenses

Vicky Ford

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18
All categories £170,348 111 claims
Staffing £119,368 17 claims
Office Costs £23,754 73 claims
Accommodation £21,374 20 claims
Travel £5,852 1 claim
DateCategoryCost typeDescriptionStatusPaid
26 Jul 2018 Office Costs Stationery Purchase Banner Paid £25.78
17 Jul 2018 Office Costs Stationery Purchase Banner Paid £99.53
12 Jul 2018 Office Costs Furniture Purchase Banner Paid £134.47
5 Jul 2018 Office Costs Legal Exp/Emp Practice Insur. July 2018 Payment Card Paid £40.00
4 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Travel July 2018 Paid £29.60
4 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £29.60
4 Jul 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] Volunteer Paid £18.05
4 Jul 2018 Office Costs Const Office Rent Paid £576.00
4 Jul 2018 Accommodation Accommodation Rent Paid £1,600.00
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £19.55
3 Jul 2018 Staffing Public Tr RAIL Volunteer - RT [***] [***] Volunteer Paid £18.05
3 Jul 2018 Office Costs Stationery Purchase Banner Paid £438.06
1 Jul 2018 Accommodation Service Charges Utilities for Chelmsford Flat Paid £130.00
27 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £33.00
27 Jun 2018 Staffing Food & Drink Volunteer Volunteers 2018 Paid £5.59
27 Jun 2018 Staffing Food & Drink Volunteer Volunteers 2018 Paid £4.50
27 Jun 2018 Staffing Food & Drink Volunteer Volunteers 2018 Paid £3.52
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £38.40
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £38.40
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £22.60
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £19.55
26 Jun 2018 Staffing Public Tr RAIL Volunteer - RT Volunteers 2018 Paid £18.10
25 Jun 2018 Office Costs Stationery Purchase Banner Paid £76.35
19 Jun 2018 Office Costs Stationery Purchase June Payment Card Paid £19.95
14 Jun 2018 Office Costs Stationery Purchase June Payment Card Paid £66.00
11 Jun 2018 Office Costs Stationery Purchase Banner Paid £85.85
5 Jun 2018 Office Costs Const Office Rent Paid £576.00
5 Jun 2018 Accommodation Accommodation Rent Paid £1,600.00
1 Jun 2018 Office Costs Const Office Tel. Usage/Rental June Payment Card Paid £35.52
1 Jun 2018 Accommodation Service Charges Utilities for Chelmsford Flat Paid £130.00

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