Expenses
121 business-cost claims in 2013/14, as published by IPSA.
All categories
£164,602
121 claims
Staffing
£114,332
6 claims
Accommodation
£23,546
14 claims
Office Costs
£16,795
100 claims
Travel
£9,928
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £9,928.20 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £110,257.60 |
| 28 Mar 2014 | Office Costs | Furniture Hire | Office costs March 2014 | Paid | £199.80 |
| 21 Mar 2014 | Accommodation | Accommodation Rent | [***] Mar - Apr 2014 | Paid | £766.99 |
| 20 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | Const office costs Feb | Paid | £18.71 |
| 20 Mar 2014 | Office Costs | Advertising | Const office costs Feb | Paid | £99.00 |
| 19 Mar 2014 | Office Costs | Const Office Rent | Paid | £128.22 | |
| 18 Mar 2014 | Office Costs | Stationery Purchase | Const office costs Feb | Paid | £216.00 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | BACS payment received | Paid | £-2,070.83 |
| 18 Mar 2014 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 7 Mar 2014 | Office Costs | Other | Const office costs Feb | Paid | £127.60 |
| 18 Feb 2014 | Accommodation | Accommodation Rent | Paid | £2,070.83 | |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Suspension files | Paid | £3.62 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | Blu-Tack. Economy Pack (120g). | Paid | £2.24 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC532A YE | Paid | £54.16 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | BANNER HANDWRITER PEN 0.6mm BLUE | Paid | £10.87 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | A5 Black n' Red Notebooks | Paid | £7.14 |
| 14 Feb 2014 | Office Costs | Stationery Purchase | ENVISAGE HP CP2025/CM2320 CC531A CN | Paid | £54.16 |
| 14 Feb 2014 | Office Costs | Other | Const office costs Feb | Paid | £3.00 |
| 10 Feb 2014 | Office Costs | Other | Office Costs January 2014 | Paid | £30.00 |
| 10 Feb 2014 | Office Costs | Other | Office Costs January 2014 | Paid | £30.00 |
| 7 Feb 2014 | Office Costs | Const Office Electricity | Payment Card Jan-Feb 2014 | Paid | £918.00 |
| 7 Feb 2014 | Office Costs | Const Office Electricity | Payment Card Jan-Feb 2014 | Paid | £710.14 |
| 31 Jan 2014 | Staffing | Taxi Volunteer | Paid | £25.00 | |
| 31 Jan 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £38.95 |
| 31 Jan 2014 | Office Costs | Other | Office Costs January 2014 | Paid | £6.50 |
| 30 Jan 2014 | Staffing | Public Tr RAIL Volunteer - SG | Trainline Import 30/05/2014 | Paid | £45.15 |
| 30 Jan 2014 | Staffing | Food & Drink Volunteer | Staff Travel (JW) Jan 2014 | Paid | £5.69 |
| 29 Jan 2014 | Office Costs | Other | Office Costs January 2014 | Paid | £6.50 |
| 29 Jan 2014 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jan-Feb 2014 | Paid | £130.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.