Expenses
87 business-cost claims in 2015/16, as published by IPSA.
All categories
£71,690
87 claims
Winding Up
£46,304
59 claims
Staffing
£14,646
1 claim
Office Costs
£5,016
20 claims
Miscellaneous Expenses
£3,650
3 claims
Accommodation
£2,074
4 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 | £20,696.36 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £14,646.35 |
| 15 Jul 2015 | Winding Up | Office Miscellaneous | Accountancy fees 2014/15 | Paid | £480.00 |
| 3 Jul 2015 | Winding Up | Office Postage/Stationery/Tel | 12 First class stamps | Paid | £7.56 |
| 2 Jul 2015 | Winding Up | Office Removals | Office furniture clearance | Paid | £100.00 |
| 2 Jul 2015 | Winding Up | Office Removals | Secure disposal of electricals | Paid | £42.00 |
| 1 Jul 2015 | Accommodation | Electricity | Payment card to 07.15 | Paid | £50.27 |
| 28 Jun 2015 | Winding Up | Travel Costs | Norman travel to empty accom. | Paid | £52.20 |
| 24 Jun 2015 | Winding Up | Office Shredding/Removing Data | Office winding up claims | Paid | £960.00 |
| 24 Jun 2015 | Winding Up | Office Removals | Payment card to 24.07.15 | Paid | £150.00 |
| 24 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Payment card to 24.07.15 | Paid | £145.86 |
| 24 Jun 2015 | Winding Up | Office Make Good Dilapidations | Payment card to 24.07.15 | Repaid | £0.00 |
| 24 Jun 2015 | Winding Up | Office Make Good Dilapidations | Removal of panic button alarms | Paid | £48.00 |
| 24 Jun 2015 | Winding Up | Office Make Good Dilapidations | Payment card to 24.07.15 | Paid | £48.00 |
| 23 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Second class postage | Paid | £2.80 |
| 22 Jun 2015 | Winding Up | Office Rent | Winding up of office | Paid | £5,769.50 |
| 22 Jun 2015 | Winding Up | Office Make Good Dilapidations | Office winding up claims | Paid | £15,085.00 |
| 19 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Second class postage | Paid | £4.31 |
| 17 Jun 2015 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Final gas and electricity bill | Paid | £9.89 |
| 12 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Payment card to 24.07.15 | Paid | £81.28 |
| 10 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Payment card to 24.07.15 | Paid | £145.12 |
| 10 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Payment card to 24.07.15 | Paid | £127.12 |
| 10 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | KPD Stationery | Paid | £145.12 |
| 10 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Payment card to 24.07.15 | Paid | £199.12 |
| 10 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Payment card to 24.07.15 | Paid | £103.13 |
| 8 Jun 2015 | Winding Up | Office Miscellaneous | Office milk to 08.06 | Not Paid | £0.00 |
| 7 Jun 2015 | Winding Up | Travel Costs | Norman travel to London | Paid | £33.70 |
| 4 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £2.80 |
| 2 Jun 2015 | Accommodation | Council Tax | Payment card to 24.07.15 | Paid | £134.00 |
| 1 Jun 2015 | Winding Up | Travel Costs | Norman travel to London accom. | Paid | £33.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.