Expenses

Rehman Chishti

114 business-cost claims in 2013/14, as published by IPSA.

All categories £112,117 114 claims

Staffing £94,912 40 claims

Office Costs £8,881 73 claims

Travel £8,324 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£8,324.00
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£91,817.88
29 Mar 2014	Office Costs	Contents Insurance	2014.03.29 Contents Insurance	Paid	£275.37
19 Mar 2014	Staffing	Pooled Services	PRU 2014/2015	Paid	£2,620.00
7 Mar 2014	Office Costs	Stationery Purchase	Cartridges EACH	Paid	£-74.62
1 Mar 2014	Office Costs	Website - Hosting	Website hosting 2014	Repaid	£0.00
1 Mar 2014	Office Costs	Website - Hosting	Website hosting 2014	Paid	£300.00
27 Feb 2014	Office Costs	Other	Replacement of Light Fitting	Paid	£92.50
27 Feb 2014	Office Costs	Other	Electricty Supply Const. Offic	Paid	£54.00
27 Feb 2014	Office Costs	IT/Other Equipment Hire	2014.02.17 Const. Photocopying	Paid	£132.78
27 Feb 2014	Office Costs	Const Office Water	2014.02.17 Const Office Water	Paid	£25.88
26 Feb 2014	Staffing	Public Tr BUS Volunteer	INT [***] Travel	Paid	£2.90
26 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food	Paid	£4.53
24 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£12.60
23 Feb 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£25.50
17 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£12.30
17 Feb 2014	Office Costs	Const Office Rent	2014.02.17 Const. Office Rent	Paid	£750.00
17 Feb 2014	Office Costs	Const Office Electricity	Electricity Supply const offic	Paid	£896.80
16 Feb 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£25.50
12 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food	Paid	£4.50
12 Feb 2014	Office Costs	Stationery Purchase	Stationery Overprinting Const.	Paid	£69.60
12 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£-102.52
11 Feb 2014	Staffing	Public Tr BUS Volunteer	INT [***] Travel	Paid	£5.80
11 Feb 2014	Office Costs	Waste Disposal	Waste Disposal Contituency	Paid	£94.80
10 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£10.90
9 Feb 2014	Staffing	Public Tr UND Volunteer	INT [***] Travel	Paid	£17.00
5 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food	Paid	£5.83
5 Feb 2014	Office Costs	Stationery Purchase	HP LASERJET CC530A BLACK	Paid	£102.52
4 Feb 2014	Staffing	Public Tr BUS Volunteer	INT [***] Travel	Paid	£5.80
3 Feb 2014	Staffing	Food & Drink Volunteer	INT [***] Food Rem	Paid	£14.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.