User:Toni Sant (WMUK)/Eduwiki2013costs
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| Category of Spend | Amount Spent | ' | Total |
| Charitable Expenditure - Volunteer Travel | 826.60 | ||
| Charitable Expenditure - Volunteer Subsistence | 262.18 | ||
| Charitable Expenditure - Volunteer Accomodation | 236.00 | ||
| Charitable Expenditure - Education Projects | 744.44 | ||
| Charitable Expenditure - Staff Expenses for events | 643.26 | ||
| Charitable Expenditure - Merchandise for events | 106.95 | ||
| Charitable Expenditure - Processing fees for tickets | 120.26 | ||
| Charitable Expenditure - Venue Hire | 6,045.60 | ||
| Staff - Travel | 143.10 | ||
| Office Stationery & Equipment | 14.51 | ||
| Postage & Carriage | 316.53 | ||
| Total Expenditure | 9,459.43 | ||
| Conference Income | (1,135.00) | ||
| Total Income | (1,135.00) | ||
| Total cost of Conference | 8,324.43 |