Expenses
394 business-cost claims in 2013/14, as published by IPSA.
All categories
£150,423
394 claims
Staffing
£131,275
325 claims
Office Costs
£18,388
68 claims
Travel
£760
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £760.10 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £129,620.47 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.55 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.20 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £2.30 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.65 |
| 27 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £2.00 |
| 27 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £4.30 |
| 27 Mar 2014 | Office Costs | Newspapers/Journals | Billericay +Wickford Gazette | Paid | £158.08 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £0.55 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.95 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.80 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £2.83 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £2.90 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.65 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £2.10 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £3.55 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.20 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £2.30 |
| 21 Mar 2014 | Office Costs | Stationery Purchase | Overprinting - headed paper | Paid | £112.80 |
| 21 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | John's Blackberry | Paid | £33.60 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.30 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.20 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £3.95 |
| 19 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £0.65 |
| 19 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.65 |
| 19 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.70 |
| 18 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.65 |
| 18 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.70 |
| 18 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer expenses - L | Paid | £1.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.