Expenses
30 business-cost claims in 2015/16, as published by IPSA.
All categories
£71,995
30 claims
Winding Up
£50,972
14 claims
Staffing
£13,121
1 claim
Accommodation
£3,100
3 claims
Office Costs
£3,091
9 claims
Miscellaneous Expenses
£1,579
2 claims
Travel
£132
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 | £42,692.03 |
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £132.10 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £13,121.09 |
| 16 Jun 2015 | Winding Up | Office Water | 01/06/2016 | Paid | £55.56 |
| 16 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | 01/06/2016 | Paid | £174.38 |
| 16 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | June 16/2 | Paid | £641.33 |
| 11 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | 01/06/2016 | Paid | £5.70 |
| 11 Jun 2015 | Winding Up | Office Make Good Dilapidations | 01/06/2016 | Paid | £144.00 |
| 4 Jun 2015 | Winding Up | Office Shredding/Removing Data | 01/06/2010 | Paid | £142.50 |
| 4 Jun 2015 | Winding Up | Office Electricity | June16/4 | Paid | £294.37 |
| 2 Jun 2015 | Winding Up | Office Rent | 01/06/2016 | Paid | £6,800.00 |
| 2 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | June 2/3 | Paid | £2.78 |
| 1 Jun 2015 | Miscellaneous Expenses | Council Tax (Wind. Up) | June 2/2 | Paid | £54.00 |
| 1 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | June 2/2 | Paid | £1,525.00 |
| 29 May 2015 | Winding Up | Office Postage/Stationery/Tel | June 2/3 | Paid | £2.61 |
| 22 May 2015 | Winding Up | Office Postage/Stationery/Tel | June 2/3 | Paid | £2.61 |
| 18 May 2015 | Winding Up | Office Postage/Stationery/Tel | June 2/3 | Paid | £7.25 |
| 15 May 2015 | Winding Up | Office Postage/Stationery/Tel | June 2/3 | Paid | £6.91 |
| 1 May 2015 | Accommodation | Council Tax | 01/05/2015 | Paid | £50.00 |
| 1 May 2015 | Accommodation | Accommodation Rent | 01/05/2015 | Paid | £1,525.00 |
| 30 Apr 2015 | Office Costs | Professional Services | 01/06/2002 | Not Paid | £0.00 |
| 21 Apr 2015 | Office Costs | Const Office Rent | 01/04/2022 | Paid | £1,700.00 |
| 16 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/05/2015 | Paid | £647.68 |
| 15 Apr 2015 | Office Costs | Const Office Electricity | June 16/3 | Paid | £320.28 |
| 14 Apr 2015 | Office Costs | Stationery Purchase | April 22/2 | Paid | £193.63 |
| 9 Apr 2015 | Office Costs | Install/Maint Office Equip. | 01/04/2022 | Paid | £9.00 |
| 3 Apr 2015 | Office Costs | Professional Services | 01/06/2002 | Not Paid | £0.00 |
| 2 Apr 2015 | Office Costs | Const Office Water | 01/04/2022 | Paid | £45.92 |
| 1 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | 01/04/2022 | Paid | £174.38 |
| 1 Apr 2015 | Accommodation | Accommodation Rent | April Accomodation | Paid | £1,525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.