Expenses
60 business-cost claims in 2017/18, as published by IPSA.
All categories
£90,855
60 claims
Winding Up
£51,068
24 claims
Staffing
£29,166
2 claims
Office Costs
£3,895
20 claims
Accommodation
£3,764
11 claims
Travel
£1,821
1 claim
Miscellaneous Expenses
£1,142
2 claims
| 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 | £35,292.29 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,820.50 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £28,712.24 |
| 7 Aug 2017 | Winding Up | Office Miscellaneous | Payment card August 2017 | Paid | £36.00 |
| 4 Aug 2017 | Winding Up | Office Make Good Dilapidations | Make good dilapidation | Paid | £9,759.60 |
| 3 Aug 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment card August 2017 | Paid | £2,125.57 |
| 2 Aug 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment card August 2017 | Paid | £849.17 |
| 2 Aug 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment card August 2017 | Paid | £71.72 |
| 18 Jul 2017 | Winding Up | Office Water | Payment card July 2017 | Paid | £59.45 |
| 17 Jul 2017 | Winding Up | Office Gas | Payment card July 2017 | Paid | £11.85 |
| 17 Jul 2017 | Winding Up | Office Electricity | Payment card July 2017 | Paid | £209.51 |
| 14 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment card July 2017 | Paid | £67.39 |
| 13 Jul 2017 | Winding Up | Travel Costs | Payment card July 2017 | Paid | £26.00 |
| 12 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment card July 2017 | Paid | £204.04 |
| 6 Jul 2017 | Winding Up | Professional Services Wind. Up | Payment card July 2017 | Paid | £70.00 |
| 27 Jun 2017 | Winding Up | Office Miscellaneous | Payment card July 2017 | Paid | £360.00 |
| 20 Jun 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Payment Card June 2017 | Paid | £10.08 |
| 15 Jun 2017 | Winding Up | Travel Costs | Staff travel reimbursment | Paid | £131.70 |
| 15 Jun 2017 | Winding Up | Equipment Hire | Payment Card June 2017 | Paid | £29.94 |
| 14 Jun 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment Card June 2017 | Paid | £191.89 |
| 7 Jun 2017 | Office Costs | Waste Disposal | Payment Card June 2017 | Paid | £13.25 |
| 7 Jun 2017 | Office Costs | Const Office Gas | Payment Card June 2017 | Paid | £42.65 |
| 30 May 2017 | Winding Up | Travel Costs | Payment Card June 2017 | Paid | £461.50 |
| 30 May 2017 | Winding Up | Office Shredding/Removing Data | Payment Card June 2017 | Paid | £96.00 |
| 25 May 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | [***] accom | Paid | £1,131.95 |
| 25 May 2017 | Accommodation | Accommodation Rent | Paid | £433.05 | |
| 17 May 2017 | Winding Up | Travel Costs | Payment card May 2017 | Paid | £242.90 |
| 15 May 2017 | Winding Up | Office Miscellaneous | Payment card May 2017 | Paid | £156.00 |
| 15 May 2017 | Accommodation | Water | London Accomm - May 2017 | Paid | £11.00 |
| 12 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card May 2017 | Paid | £203.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.