Expenses
71 business-cost claims in 2017/18, as published by IPSA.
All categories
£54,547
71 claims
Winding Up
£24,273
36 claims
Staffing
£22,861
2 claims
Office Costs
£3,935
22 claims
Travel
£1,688
1 claim
Miscellaneous Expenses
£1,351
7 claims
Accommodation
£439
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2017 | Winding Up | Travel Costs | RTN Journey to the Const | Paid | £63.50 |
| 10 Jun 2017 | Miscellaneous Expenses | Hotel NOT London Area (WU) | Overnight stay for staff | Paid | £138.00 |
| 9 Jun 2017 | Winding Up | Hospitality Wind. Up | Petty Cash | Paid | £2.00 |
| 9 Jun 2017 | Winding Up | Const Off Cleaning Wind. Up | Petty Cash | Paid | £4.00 |
| 8 Jun 2017 | Winding Up | Const Off Cleaning Wind. Up | Petty Cash | Paid | £2.00 |
| 7 Jun 2017 | Winding Up | Office Rent | Const Off Rent July-August | Paid | £674.02 |
| 5 Jun 2017 | Winding Up | Office Rent | Const Rent June 2017 | Paid | £314.51 |
| 5 Jun 2017 | Winding Up | Hospitality Wind. Up | Petty Cash | Paid | £4.55 |
| 1 Jun 2017 | Winding Up | Postage Purchase Wind. Up | Postage | Paid | £6.72 |
| 1 Jun 2017 | Winding Up | Office Contents Insur. | Thistle Insurance 17-18 | Paid | £85.38 |
| 1 Jun 2017 | Winding Up | Hospitality Wind. Up | Petty Cash | Paid | £5.85 |
| 1 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | 02 mobile phone bill May 2017 | Paid | £50.68 |
| 1 Jun 2017 | Miscellaneous Expenses | Council Tax (Wind. Up) | Council Tax | Paid | £198.00 |
| 30 May 2017 | Office Costs | Install/Maint Office Equip. | Photocopier Charges | Paid | £80.24 |
| 30 May 2017 | Office Costs | Contents Insurance | Thistle Insurance 17-18 | Paid | £42.69 |
| 30 May 2017 | Office Costs | Const Office Gas | Const Off Gas Feb-April 17 | Paid | £78.09 |
| 30 May 2017 | Accommodation | Telephone Usage/Rental | London Home BT bill April 2017 | Paid | £213.24 |
| 30 May 2017 | Accommodation | Gas | London Home Gas Feb 17-May 17 | Paid | £23.65 |
| 26 May 2017 | Office Costs | Postage Purchase | Petty Cash May 2017 | Paid | £2.90 |
| 26 May 2017 | Office Costs | Const Office Cleaning | Petty Cash May 2017 | Paid | £5.75 |
| 22 May 2017 | Office Costs | Hospitality | Petty Cash May 2017 | Paid | £2.50 |
| 22 May 2017 | Office Costs | Const Office Cleaning | Petty Cash May 2017 | Paid | £1.50 |
| 17 May 2017 | Office Costs | Const Office Cleaning | Petty Cash May 2017 | Paid | £5.10 |
| 10 May 2017 | Office Costs | Hospitality | Petty Cash May 2017 | Paid | £4.86 |
| 10 May 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Taxis May 2017 | Paid | £28.00 |
| 5 May 2017 | Winding Up | Office Removals | Removal of office stuff | Paid | £730.80 |
| 5 May 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Removal of office stuff | Paid | £730.80 |
| 4 May 2017 | Office Costs | Hospitality | Petty Cash May 2017 | Paid | £2.90 |
| 2 May 2017 | Office Costs | Const Office Tel. Usage/Rental | 02 Mobile Phone Bill April 17 | Paid | £106.30 |
| 24 Apr 2017 | Office Costs | Hospitality | Petty Cash April 2017 | Paid | £2.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.