Expenses

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

All categories £161,533 202 claims
Staffing £132,507 21 claims
Office Costs £14,416 150 claims
Travel £11,262 1 claim
Accommodation £3,348 30 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2014 Travel Aggregated Travel Costs Aggregated figure for travel during 2013-14 Paid £11,261.99
31 Mar 2014 Staffing Payroll Total payroll costs for the 2013-14 year Paid £115,570.49
28 Mar 2014 Staffing Public Tr UND Volunteer [***] Expenses Paid £5.00
28 Mar 2014 Staffing Food & Drink Volunteer [***] Expenses Paid £5.20
27 Mar 2014 Office Costs Stationery Purchase Payment Card April 2014 Paid £123.54
25 Mar 2014 Staffing Professional Services (Staff.) Warwick Lightfoot Paid £10,000.00
24 Mar 2014 Staffing Public Tr UND Volunteer [***] Expenses Paid £5.00
24 Mar 2014 Staffing Food & Drink Volunteer [***] Expenses Paid £3.50
24 Mar 2014 Office Costs Other Miscellaneous Paid £17.50
21 Mar 2014 Staffing Public Tr UND Volunteer [***] Paid £5.00
21 Mar 2014 Staffing Public Tr UND Volunteer [***] Expenses Paid £2.00
21 Mar 2014 Staffing Food & Drink Volunteer [***] Paid £4.50
21 Mar 2014 Accommodation Water [***] Paid £73.82
18 Mar 2014 Staffing Professional Services (Staff.) [***] Paid £200.00
17 Mar 2014 Staffing Public Tr UND Volunteer [***] Expenses Paid £5.00
14 Mar 2014 Staffing Public Tr UND Volunteer [***] Expenses Paid £2.00
14 Mar 2014 Staffing Food & Drink Volunteer [***] Paid £5.00
14 Mar 2014 Accommodation Service Charges [***] [***] [***] Paid £76.19
13 Mar 2014 Office Costs Other Miscellaneous Paid £100.00
11 Mar 2014 Office Costs Stationery Purchase Self Stick Notes PACK12 Paid £1.01
11 Mar 2014 Office Costs Stationery Purchase Labels PCK250 Paid £88.68
11 Mar 2014 Office Costs Other Batteries PACK10 Paid £4.46
11 Mar 2014 Office Costs Other Coffee EACH Paid £27.24
11 Mar 2014 Office Costs Other Coffee EACH Paid £3.57
11 Mar 2014 Office Costs Const Office Tel. Usage/Rental Payment Card March Paid £299.05
11 Mar 2014 Office Costs Const Office Gas Payment Card March Paid £270.24
11 Mar 2014 Accommodation Telephone Usage/Rental [***] Paid £63.54
5 Mar 2014 Office Costs Const Office Rent Paid £450.00
25 Feb 2014 Office Costs Other Wipes PACK6 Paid £5.56
25 Feb 2014 Office Costs Other Soap EACH Paid £22.08

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