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 |
|---|---|---|---|---|---|
| 1 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £12.96 |
| 1 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £1,820.00 | |
| 29 May 2015 | Winding Up | Travel Costs | Norman travel to London 05.15 | Paid | £27.20 |
| 29 May 2015 | Winding Up | Office Miscellaneous | Petty Cash to 04.06.15 | Not Paid | £0.00 |
| 29 May 2015 | Winding Up | Office Miscellaneous | Petty Cash to 04.06.15 | Paid | £0.75 |
| 28 May 2015 | Winding Up | Office Miscellaneous | Petty Cash to 04.06.15 | Not Paid | £0.00 |
| 27 May 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £6.48 |
| 26 May 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £4.32 |
| 26 May 2015 | Winding Up | Home Removal Costs | Parking suspension at accomm | Paid | £42.00 |
| 26 May 2015 | Winding Up | Home Removal Costs | Payment card to 24.07.15 | Paid | £42.00 |
| 26 May 2015 | Winding Up | Home Removal Costs | Payment card to 24.07.15 | Repaid | £0.00 |
| 22 May 2015 | Winding Up | Office Postage/Stationery/Tel | Banner | Paid | £8.76 |
| 22 May 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £3.24 |
| 22 May 2015 | Winding Up | Office Miscellaneous | Petty Cash to 04.06.15 | Not Paid | £0.00 |
| 21 May 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £3.99 |
| 20 May 2015 | Winding Up | Water (Wind. Up) | 2015.05 Payment Card | Paid | £273.21 |
| 20 May 2015 | Winding Up | Office Postage/Stationery/Tel | 2015.05 Payment Card | Paid | £175.75 |
| 19 May 2015 | Winding Up | Office Postage/Stationery/Tel | Plain envelopes | Paid | £15.47 |
| 18 May 2015 | Winding Up | Travel Costs | [***] [***] travel to London | Paid | £15.40 |
| 18 May 2015 | Winding Up | Travel Costs | Liz travel to London | Paid | £23.30 |
| 18 May 2015 | Winding Up | Travel Costs | [***] [***] travel to London | Paid | £15.40 |
| 18 May 2015 | Winding Up | Travel Costs | [***] travel to London | Paid | £17.80 |
| 18 May 2015 | Winding Up | Office Postage/Stationery/Tel | Petty Cash to 04.06.15 | Paid | £6.48 |
| 18 May 2015 | Winding Up | Office Miscellaneous | Petty Cash to 04.06.15 | Paid | £22.00 |
| 18 May 2015 | Winding Up | Electricity (Wind. Up) | 2015.05 Payment Card | Paid | £123.55 |
| 17 May 2015 | Winding Up | Travel Costs | Norman travel to London 05.15 | Paid | £34.90 |
| 15 May 2015 | Winding Up | Office Postage/Stationery/Tel | Banner | Paid | £8.76 |
| 14 May 2015 | Winding Up | Office Postage/Stationery/Tel | Second class stamps | Paid | £25.92 |
| 14 May 2015 | Winding Up | Office Miscellaneous | Office milk to 08.06 | Not Paid | £0.00 |
| 13 May 2015 | Winding Up | Travel Costs | Norman travel to London 05.15 | Paid | £24.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.