Expenses
348 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,500
348 claims
Staffing
£116,897
184 claims
Accommodation
£20,100
14 claims
Office Costs
£20,027
149 claims
Travel
£2,476
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £2,475.53 |
| 31 Mar 2014 | Staffing | Public Tr OTHER Volunteer | [***] [***] travel expense | Paid | £31.40 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £110,611.89 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £16.75 |
| 25 Mar 2014 | Office Costs | Website - Design/Production | office costs mar, april, may | Paid | £12.00 |
| 25 Mar 2014 | Office Costs | Newspapers/Journals | office costs mar, april, may | Paid | £144.00 |
| 24 Mar 2014 | Staffing | Public Tr OTHER Volunteer | [***] [***] travel expense | Paid | £31.40 |
| 24 Mar 2014 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £22.10 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £288.83 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Pens PACK12 | Paid | £49.42 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £717.61 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £288.83 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £192.55 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | 1st CLASS STAMPS A/c 100731 BK100 | Paid | £120.00 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Folders PACK25 | Paid | £18.62 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | BANNER A4 PLAIN PAD WHITE PACK10 | Paid | £1.99 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Copier Paper BX2500 | Paid | £82.06 |
| 24 Mar 2014 | Office Costs | Stationery Purchase | Stamps BK100 | Paid | £100.00 |
| 24 Mar 2014 | Office Costs | Computer HW Purchase | Flash Drives EACH | Paid | £386.42 |
| 24 Mar 2014 | Office Costs | Computer HW Purchase | Flash Drives EACH | Paid | £38.27 |
| 21 Mar 2014 | Accommodation | Electricity | electricity bill | Paid | £43.68 |
| 18 Mar 2014 | Office Costs | Hospitality | office costs March | Paid | £1.70 |
| 18 Mar 2014 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 17 Mar 2014 | Staffing | Food & Drink Volunteer | [***] expenses | Paid | £18.70 |
| 13 Mar 2014 | Office Costs | Stationery Purchase | office costs Jan-March | Paid | £272.40 |
| 12 Mar 2014 | Office Costs | Website - Design/Production | office costs March | Paid | £12.00 |
| 12 Mar 2014 | Office Costs | Website - Design/Production | office costs March | Paid | £12.00 |
| 12 Mar 2014 | Office Costs | Stationery Purchase | Cartridges EACH | Paid | £102.52 |
| 12 Mar 2014 | Office Costs | Postage Purchase | office costs March | Paid | £1.68 |
| 12 Mar 2014 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.