Expenses
67 business-cost claims in 2015/16, as published by IPSA.
All categories
£89,017
67 claims
Winding Up
£70,610
36 claims
Staffing
£13,739
1 claim
Office Costs
£2,482
17 claims
Accommodation
£1,988
7 claims
Miscellaneous Expenses
£129
5 claims
Travel
£68
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 May 2015 | Winding Up | Travel Costs | Travel May 2015 | Paid | £97.65 |
| 28 May 2015 | Winding Up | Travel Costs | Office costs May 2015 | Paid | £7.20 |
| 28 May 2015 | Winding Up | Office Shredding/Removing Data | Office costs May 2015 | Paid | £72.00 |
| 28 May 2015 | Winding Up | Office Postage/Stationery/Tel | Office costs May 2015 | Paid | £1.19 |
| 20 May 2015 | Winding Up | Travel Costs | Travel May 2015 | Paid | £97.65 |
| 20 May 2015 | Winding Up | Travel Costs | Travel May 2015 | Paid | £97.65 |
| 20 May 2015 | Winding Up | Office Shredding/Removing Data | Office costs May 2015 | Paid | £48.00 |
| 16 May 2015 | Office Costs | Const Office Electricity | Office Costs April 2015 | Paid | £156.71 |
| 15 May 2015 | Winding Up | Office Postage/Stationery/Tel | Office costs May 2015 | Paid | £108.00 |
| 15 May 2015 | Winding Up | Home Removal Costs | Accommodation costs May 2015 | Paid | £47.00 |
| 15 May 2015 | Accommodation | Council Tax | Accommodation April/May 2015 | Paid | £136.74 |
| 11 May 2015 | Winding Up | Travel Costs | Trevel Costs May 2015 | Paid | £11.50 |
| 11 May 2015 | Winding Up | Travel Costs | Travel May 2015 | Paid | £97.65 |
| 11 May 2015 | Winding Up | Travel Costs | Travel May 2015 | Paid | £97.65 |
| 11 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs March 2015 | Paid | £60.22 |
| 10 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2015 | Paid | £58.04 |
| 7 May 2015 | Office Costs | Stationery Purchase | Office Costs May 2015 | Paid | £11.04 |
| 6 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2015 | Paid | £39.98 |
| 5 May 2015 | Winding Up | Office Postage/Stationery/Tel | Travel June 2015 | Paid | £23.63 |
| 5 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2015 | Paid | £16.02 |
| 1 May 2015 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Accommodation aportioned May | Paid | £6.55 |
| 1 May 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | refund of rent overpayment | Paid | £-986.40 |
| 1 May 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Accommodation aportioned May | Paid | £1,085.58 |
| 1 May 2015 | Accommodation | Telephone Usage/Rental | Accommodation aportioned May | Paid | £1.96 |
| 1 May 2015 | Accommodation | Accommodation Rent | Accommodation aportioned May | Paid | £327.00 |
| 29 Apr 2015 | Office Costs | Stationery Purchase | Office Costs April 2015 | Paid | £11.75 |
| 27 Apr 2015 | Office Costs | Newspapers/Journals | Office Costs May 2015 | Paid | £4.40 |
| 24 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April 2015 | Paid | £59.36 |
| 22 Apr 2015 | Accommodation | Electricity | Accommodation April 2015 | Paid | £38.00 |
| 20 Apr 2015 | Office Costs | Const Office Tel. Usage/Rental | Office Costs April 2015 | Paid | £15.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.