Expenses
220 business-cost claims in 2013/14, as published by IPSA.
All categories
£159,652
220 claims
Staffing
£126,144
83 claims
Office Costs
£21,226
93 claims
Travel
£7,962
1 claim
Accommodation
£4,320
43 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2014 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2013-14 | Paid | £7,962.00 |
| 31 Mar 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer- [***] | Paid | £12.00 |
| 31 Mar 2014 | Staffing | Payroll | Total payroll costs for the 2013-14 year | Paid | £125,215.67 |
| 31 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer- [***] | Paid | £9.50 |
| 26 Mar 2014 | Staffing | Public Tr UND Volunteer | Volunteer [***] | Paid | £17.60 |
| 26 Mar 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £19.10 |
| 25 Mar 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer- [***] | Paid | £12.00 |
| 25 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer- [***] | Paid | £9.95 |
| 20 Mar 2014 | Staffing | Food & Drink Volunteer | [***] | Paid | £15.00 |
| 19 Mar 2014 | Staffing | Public Tr UND Volunteer | Volunteer [***] | Paid | £22.00 |
| 18 Mar 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer- [***] | Paid | £12.00 |
| 18 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer- [***] | Paid | £9.30 |
| 18 Mar 2014 | Office Costs | Newspapers/Journals | Office costs | Paid | £149.00 |
| 17 Mar 2014 | Accommodation | Home Contents Insurance | accommodation (Mar 2014) | Paid | £13.70 |
| 10 Mar 2014 | Staffing | Public Tr UND Volunteer | Volunteer- [***] | Paid | £17.60 |
| 7 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer- [***] | Paid | £37.89 |
| 5 Mar 2014 | Office Costs | Const Office Rent | Paid | £337.20 | |
| 4 Mar 2014 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer- [***] | Paid | £18.00 |
| 4 Mar 2014 | Staffing | Food & Drink Volunteer | Volunteer- [***] | Paid | £18.05 |
| 4 Mar 2014 | Office Costs | Const Office Tel. Usage/Rental | mobile phone (feb 2014) | Paid | £47.95 |
| 3 Mar 2014 | Staffing | Public Tr UND Volunteer | Volunteer- [***] | Paid | £22.00 |
| 3 Mar 2014 | Staffing | Food & Drink Volunteer | Intern exp [***] | Paid | £19.05 |
| 3 Mar 2014 | Accommodation | Service Charges | accommodation (Mar 2014) | Paid | £161.25 |
| 27 Feb 2014 | Staffing | Public Tr UND Volunteer | Intern exp B [***] | Paid | £22.60 |
| 24 Feb 2014 | Staffing | Public Tr UND Volunteer | intern exp - [***] | Paid | £11.00 |
| 24 Feb 2014 | Staffing | Food & Drink Volunteer | Intern exp [***] | Paid | £23.45 |
| 21 Feb 2014 | Accommodation | Electricity | accommodation elec feb2014 | Paid | £140.07 |
| 19 Feb 2014 | Office Costs | Waste Disposal | Utilities bills to Feb 2014 | Paid | £6.48 |
| 19 Feb 2014 | Office Costs | Waste Disposal | Utilities bills to Feb 2014 | Paid | £7.67 |
| 19 Feb 2014 | Office Costs | Const Office Gas | Utilities bills to Feb 2014 | Paid | £440.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.