Expenses
40 business-cost claims in 2015/16, as published by IPSA.
All categories
£55,432
40 claims
Winding Up
£35,263
23 claims
Staffing
£13,838
1 claim
Miscellaneous Expenses
£4,119
10 claims
Accommodation
£1,557
2 claims
Office Costs
£396
3 claims
Travel
£260
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2016 | Winding Up | Payroll | Total payroll costs from the Winding Up budget for the 2015-16 year | Paid | £32,780.74 |
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £260.10 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £13,837.53 |
| 17 Jul 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £44.29 | |
| 7 Jul 2015 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Final Bills Flat 4 | Paid | £39.00 |
| 6 Jul 2015 | Winding Up | Travel Costs | Travel to Finish Emptying Flat | Paid | £78.34 |
| 6 Jul 2015 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Final Bills Flat 4 | Paid | £29.07 |
| 3 Jul 2015 | Winding Up | Travel Costs | Travel to Finish Emptying Flat | Paid | £78.34 |
| 25 Jun 2015 | Winding Up | Office Shredding/Removing Data | Confidential Shredding | Paid | £125.25 |
| 12 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £88.58 | |
| 10 Jun 2015 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Travel, Phone Waste, Make Good | Paid | £21.82 |
| 4 Jun 2015 | Winding Up | Travel Costs | Travel, Phone Waste, Make Good | Paid | £69.60 |
| 3 Jun 2015 | Winding Up | Travel Costs | Travel, Phone Waste, Make Good | Paid | £69.60 |
| 2 Jun 2015 | Winding Up | Travel Costs | Parking while clearing Accn | Paid | £48.00 |
| 1 Jun 2015 | Winding Up | Office Rent | Paid | £277.86 | |
| 1 Jun 2015 | Winding Up | Office Rent | Paid | £195.77 | |
| 1 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £1,865.76 | |
| 18 May 2015 | Winding Up | Office Miscellaneous | Travel, Phone Waste, Make Good | Paid | £103.12 |
| 14 May 2015 | Winding Up | Travel Costs | Fuel and Toll Bridge | Paid | £13.10 |
| 14 May 2015 | Winding Up | Travel Costs | Travel to close office | Paid | £78.75 |
| 14 May 2015 | Winding Up | Travel Costs | Fuel and Toll Bridge | Paid | £77.12 |
| 14 May 2015 | Miscellaneous Expenses | Council Tax (Wind. Up) | Council Tax for London Flat | Paid | £223.01 |
| 14 May 2015 | Accommodation | Electricity | Electricity Flat 4 London | Paid | £79.81 |
| 13 May 2015 | Winding Up | Travel Costs | Travel to close office | Paid | £78.75 |
| 13 May 2015 | Winding Up | Office Removals | Hire of Vehicle to clear offic | Repaid | £0.00 |
| 13 May 2015 | Winding Up | Office Removals | Hire of Vehicle to clear offic | Paid | £189.10 |
| 13 May 2015 | Winding Up | Office Removals | Hire of Vehicle to clear offic | Paid | £85.60 |
| 10 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone 50% | Paid | £20.55 |
| 8 May 2015 | Winding Up | Office Make Good Dilapidations | Travel, Phone Waste, Make Good | Paid | £20.00 |
| 1 May 2015 | Winding Up | Office Rent | Paid | £220.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.