Expenses
366 business-cost claims in 2013/14, as published by IPSA.
All categories
£174,307
366 claims
Staffing
£143,580
243 claims
Office Costs
£21,956
122 claims
Travel
£8,771
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £8,771.22 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £141,731.88 |
| 31 Mar 2014 | Office Costs | Stationery Purchase | Commercial | Paid | £26.30 |
| 31 Mar 2014 | Office Costs | Install/Maint Office Equip. | Office Costs | Paid | £347.87 |
| 28 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £101.83 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.85 |
| 24 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.30 |
| 21 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £3.60 |
| 20 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.50 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £5.00 |
| 19 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 19 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £3.35 |
| 17 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £3.60 |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £1.65 |
| 14 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.40 |
| 14 Mar 2014 | Office Costs | Professional Services | Office Costs | Paid | £20.00 |
| 13 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 13 Mar 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £852.51 |
| 12 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 12 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.20 |
| 11 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £159.47 |
| 11 Mar 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £852.51 |
| 10 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 10 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.65 |
| 7 Mar 2014 | Staffing | Public Tr RAIL Other Volunteer | Intern food and travel | Paid | £5.90 |
| 7 Mar 2014 | Staffing | Food & Drink Volunteer | Intern food and travel | Paid | £4.10 |
| 7 Mar 2014 | Office Costs | Stationery Purchase | Hewlett Packard No304A Colour LaserJet Toner Cartridge Black Twin Pack CC530AD HPCC530AD | Paid | £131.51 |
| 7 Mar 2014 | Office Costs | Const Office Rent | Office Costs | Paid | £852.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.