Expenses
48 business-cost claims in 2017/18, as published by IPSA.
All categories
£91,068
48 claims
Winding Up
£60,678
22 claims
Staffing
£19,023
1 claim
Accommodation
£4,385
6 claims
Miscellaneous Expenses
£3,514
5 claims
Office Costs
£2,345
13 claims
Travel
£1,123
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2017-18 year | Paid | £55,257.84 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,122.54 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £19,023.34 |
| 8 Aug 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Phone/elec/ London | Paid | £483.40 |
| 8 Aug 2017 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Gas London | Paid | £20.02 |
| 8 Aug 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Phone/elec/ London | Paid | £100.28 |
| 4 Aug 2017 | Winding Up | Office Shredding/Removing Data | Shredding of Files | Paid | £297.65 |
| 1 Aug 2017 | Winding Up | Office Gas | Arbroath Office Energy | Paid | £99.26 |
| 1 Aug 2017 | Winding Up | Office Electricity | Arbroath Office Energy | Paid | £60.58 |
| 28 Jul 2017 | Winding Up | Office Rent | Paid | £315.62 | |
| 28 Jul 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Final IPSA card | Paid | £-19.36 |
| 28 Jul 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £2,201.88 | |
| 19 Jul 2017 | Winding Up | Office Electricity | Electricity Montrose Office | Paid | £207.00 |
| 19 Jul 2017 | Winding Up | Home Removal Costs | Accommodation Removal | Paid | £198.00 |
| 17 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | IPSA Card June/July | Paid | £181.19 |
| 13 Jul 2017 | Winding Up | Professional Services Wind. Up | Central services | Paid | £1,956.00 |
| 12 Jul 2017 | Winding Up | Travel Costs | IPSA Card June/July | Paid | £125.71 |
| 26 Jun 2017 | Winding Up | Postage Purchase Wind. Up | IPSA Card June/July | Paid | £31.99 |
| 17 Jun 2017 | Winding Up | Office Electricity | Office Costs Tel and Electrici | Paid | £135.03 |
| 17 Jun 2017 | Winding Up | Office Electricity | Office Costs Tel and Electrici | Paid | £137.84 |
| 15 Jun 2017 | Winding Up | Venue Hire Surg/Meet Wind. Up | Paid | £10.00 | |
| 15 Jun 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Office Costs Tel and Electrici | Paid | £35.40 |
| 14 Jun 2017 | Winding Up | Const Off Cleaning Wind. Up | Office Costs May | Paid | £181.19 |
| 13 Jun 2017 | Winding Up | Travel Costs | IPSA Card June | Paid | £58.00 |
| 12 Jun 2017 | Winding Up | Travel Costs | IPSA Card June | Paid | £42.00 |
| 12 Jun 2017 | Winding Up | Travel Costs | Direct Travel Import 01/08/201 | Paid | £426.77 |
| 12 Jun 2017 | Winding Up | Const Off Cleaning Wind. Up | Office Costs May | Paid | £3.50 |
| 7 Jun 2017 | Office Costs | Const Office Cleaning | Office Costs May | Paid | £3.50 |
| 5 Jun 2017 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 5 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Tel and Electrici | Paid | £35.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.