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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.