Expenses

Mr David Heath

18 business-cost claims in 2015/16, as published by IPSA.

All categories £76,148 18 claims

Winding Up £60,937 6 claims

Staffing £10,238 1 claim

Accommodation £2,241 2 claims

Miscellaneous Expenses £2,005 5 claims

Office Costs £684 3 claims

Travel £42 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	£59,502.28
31 Mar 2016	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2015-16	Paid	£42.00
31 Mar 2016	Staffing	Payroll	Total payroll costs for the 2015-16 year	Paid	£10,238.43
24 Sep 2015	Miscellaneous Expenses	Accom Electricity (Wind. Up)	Last electricity bill	Paid	£504.27
16 Jun 2015	Miscellaneous Expenses	Accom Rent (Wind. Up)	[***]	Paid	£-103.09
16 Jun 2015	Miscellaneous Expenses	Accom Rent (Wind. Up)		Paid	£95.17
29 May 2015	Winding Up	Office Water	June payment card	Paid	£57.08
29 May 2015	Winding Up	Office Gas	June payment card	Paid	£611.67
29 May 2015	Winding Up	Office Gas	June payment card	Paid	£161.65
29 May 2015	Miscellaneous Expenses	Accom Water (Wind. Up)	June payment card	Paid	£61.71
15 May 2015	Winding Up	Office Postage/Stationery/Tel	May Payment card	Paid	£104.01
13 May 2015	Miscellaneous Expenses	Accom Rent (Wind. Up)		Paid	£1,447.33
1 May 2015	Winding Up	Office Rent		Paid	£500.00
15 Apr 2015	Accommodation	Accommodation Rent		Paid	£1,447.33
14 Apr 2015	Office Costs	Waste Disposal	Office costs	Paid	£134.40
14 Apr 2015	Office Costs	Const Office cleaning	Office costs	Paid	£50.00
1 Apr 2015	Office Costs	Const Office Rent		Paid	£500.00
1 Apr 2015	Accommodation	Accommodation Rent		Paid	£793.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.