Expenses
60 business-cost claims in 2017/18, as published by IPSA.
All categories
£75,212
60 claims
Winding Up
£42,793
10 claims
Staffing
£22,836
23 claims
Accommodation
£4,240
8 claims
Office Costs
£2,516
12 claims
Miscellaneous Expenses
£1,947
6 claims
Travel
£881
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 | £41,500.42 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £880.90 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £22,508.65 |
| 2 Oct 2017 | Office Costs | Const Office Rent | Paid | £320.55 | |
| 2 Oct 2017 | Office Costs | Const Office Rent | Paid | £367.67 | |
| 15 Sep 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Final Telephone Bill | Paid | £147.70 |
| 7 Sep 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Electricity Bill | Paid | £378.01 |
| 14 Aug 2017 | Winding Up | Office Rent | Refund of rent | Paid | £-173.92 |
| 14 Aug 2017 | Winding Up | Office Rent | Refund of rent | Paid | £-670.30 |
| 8 Aug 2017 | Winding Up | Business Rates (Wind. Up) | Outstanding business rates | Paid | £238.44 |
| 5 Aug 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | BT Phone Bill May | Paid | £49.44 |
| 28 Jul 2017 | Winding Up | Home Removal Costs | Shredding | Paid | £435.00 |
| 20 Jul 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Final Electricity Bill | Paid | £100.08 |
| 30 Jun 2017 | Miscellaneous Expenses | Accom Service Chgs (Wind. Up) | Check Out Costs | Paid | £188.40 |
| 13 Jun 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Adept Bill June | Paid | £75.23 |
| 5 Jun 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | BT Phone Bill June | Paid | £44.26 |
| 25 May 2017 | Winding Up | Office Rent | Paid | £189.04 | |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £60.96 | |
| 25 May 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | [***] accom | Paid | £1,186.50 |
| 25 May 2017 | Accommodation | Accommodation Rent | Paid | £382.60 | |
| 24 May 2017 | Winding Up | Office Rent | Paid | £521.75 | |
| 24 May 2017 | Office Costs | Const Office Rent | Paid | £690.00 | |
| 24 May 2017 | Office Costs | Const Office Rent | Paid | £-521.75 | |
| 12 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Adept Bill May | Paid | £83.68 |
| 27 Apr 2017 | Staffing | Food & Drink Volunteer | [***] Expense 17.04.17 | Paid | £4.70 |
| 26 Apr 2017 | Staffing | Public Tr RAIL Volunteer - RT | [***] Expense 17.04.17 | Paid | £95.50 |
| 26 Apr 2017 | Staffing | Food & Drink Volunteer | [***] Expense 17.04.17 | Paid | £4.70 |
| 25 Apr 2017 | Staffing | Food & Drink Volunteer | [***] Expense 17.04.17 | Paid | £4.30 |
| 25 Apr 2017 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 25 Apr 2017 | Office Costs | Business Rates | May Payment Card | Paid | £97.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.