Expenses
24 business-cost claims in 2015/16, as published by IPSA.
All categories
£61,786
24 claims
Winding Up
£46,559
16 claims
Staffing
£13,970
1 claim
Accommodation
£503
2 claims
Travel
£485
1 claim
Miscellaneous Expenses
£179
1 claim
Office Costs
£91
3 claims
| 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 | £45,335.52 |
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £484.50 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £13,969.60 |
| 6 Jul 2015 | Winding Up | Office Postage/Stationery/Tel | postage | Paid | £46.44 |
| 6 Jul 2015 | Winding Up | Office Miscellaneous | Hire of room and refreshments | Paid | £54.00 |
| 6 Jul 2015 | Winding Up | Office Miscellaneous | Winding up hire of meeting roo | Paid | £8.50 |
| 6 Jul 2015 | Winding Up | Office Make Good Dilapidations | Dilapidations | Paid | £96.00 |
| 25 Jun 2015 | Winding Up | Travel Costs | Travel to Plymouth | Paid | £112.50 |
| 13 Jun 2015 | Winding Up | Travel Costs | Travel to Plymouth | Paid | £112.00 |
| 11 Jun 2015 | Winding Up | Office Electricity | EDF energy | Paid | £7.28 |
| 1 Jun 2015 | Winding Up | Office Electricity | EDF energy Office | Paid | £103.00 |
| 27 May 2015 | Winding Up | Travel Costs | TRain Fares | Paid | £116.45 |
| 25 May 2015 | Miscellaneous Expenses | Accom Gas (Wind. Up) | British Gas Bill | Paid | £179.21 |
| 24 May 2015 | Winding Up | Travel Costs | car mileage | Paid | £216.45 |
| 18 May 2015 | Winding Up | Office Shredding/Removing Data | Shredding | Paid | £43.80 |
| 18 May 2015 | Winding Up | Office Postage/Stationery/Tel | Telephone Bill BT | Paid | £55.20 |
| 14 May 2015 | Winding Up | Travel Costs | Taxi | Paid | £9.60 |
| 12 May 2015 | Winding Up | Travel Costs | Train tickets | Paid | £130.00 |
| 9 May 2015 | Winding Up | Travel Costs | Mileage (Plymouth to London) | Paid | £112.50 |
| 8 May 2015 | Office Costs | Const Office Tel. Usage/Rental | BT Bill/Newspapers/Stamps | Paid | £27.60 |
| 23 Apr 2015 | Accommodation | Electricity | Council Tax/Ecotricity Bill | Paid | £53.28 |
| 21 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Westbrook Communications | Paid | £44.93 |
| 16 Apr 2015 | Accommodation | Council Tax | Council Tax/Ecotricity Bill | Paid | £449.56 |
| 10 Apr 2015 | Office Costs | Newspapers/Journals | Elm Community Ctr/Newspapers | Paid | £18.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.