Expenses

Jon Trickett

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

All categories £166,027 269 claims

Staffing £125,872 115 claims

Accommodation £20,100 12 claims

Office Costs £13,326 141 claims

Travel £6,729 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2014	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2013-14	Paid	£6,728.58
31 Mar 2014	Staffing	Payroll	Total payroll costs for the 2013-14 year	Paid	£119,907.86
24 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£171.10
13 Mar 2014	Office Costs	Internet Usage/Rental	Office Costs	Paid	£181.80
12 Mar 2014	Office Costs	Business Rates	Office Costs	Paid	£255.13
11 Mar 2014	Office Costs	Stationery Purchase	Risers SET4	Paid	£0.22
11 Mar 2014	Office Costs	Stationery Purchase	Pads PACK10	Paid	£1.62
11 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£42.90
11 Mar 2014	Office Costs	Stationery Purchase	Pens BOX12	Paid	£7.76
11 Mar 2014	Office Costs	Stationery Purchase	Pockets PCK100	Paid	£0.53
11 Mar 2014	Office Costs	Stationery Purchase	Pens BOX50	Paid	£0.74
11 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£49.33
11 Mar 2014	Office Costs	Stationery Purchase	Pads PACK10	Paid	£2.45
11 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£85.80
11 Mar 2014	Office Costs	Stationery Purchase	Trays EACH	Paid	£1.40
11 Mar 2014	Office Costs	Other	Office Costs	Paid	£20.00
5 Mar 2014	Office Costs	Const Office Tel. Usage/Rental	Office Costs 11.3.2014	Paid	£80.74
4 Mar 2014	Office Costs	Other	Office Costs	Paid	£5.18
3 Mar 2014	Office Costs	Stationery Purchase	Copier Paper BX2500	Paid	£85.80
3 Mar 2014	Office Costs	Stationery Purchase	Trays EACH	Paid	£1.40
3 Mar 2014	Office Costs	Stationery Purchase	Risers SET4	Paid	£0.22
3 Mar 2014	Office Costs	Stationery Purchase	Pockets PCK100	Paid	£29.54
3 Mar 2014	Office Costs	Other	Duster EACH	Paid	£0.74
1 Mar 2014	Office Costs	Const Office Rent	Office Costs 11.3.2014	Paid	£400.00
1 Mar 2014	Accommodation	Accommodation Rent	London Accommodation expenses	Paid	£418.36
12 Feb 2014	Staffing	Public Tr UND Volunteer	Staff Travel	Paid	£10.40
12 Feb 2014	Staffing	Food & Drink Volunteer	Staff Travel	Paid	£4.85
11 Feb 2014	Staffing	Public Tr UND Volunteer	Staff Travel	Paid	£10.40
11 Feb 2014	Staffing	Food & Drink Volunteer	Staff Travel	Paid	£5.45
10 Feb 2014	Staffing	Public Tr UND Volunteer	Staff Travel	Paid	£5.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.