Expenses
55 business-cost claims in 2017/18, as published by IPSA.
All categories
£76,968
55 claims
Winding Up
£39,796
6 claims
Staffing
£27,648
3 claims
Office Costs
£4,551
26 claims
Accommodation
£2,656
14 claims
Miscellaneous Expenses
£1,493
5 claims
Travel
£825
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2018 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2017-18 year | Paid | £38,898.91 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £824.76 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £24,147.58 |
| 26 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Office Final BT Bill | Paid | £220.15 |
| 22 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Staff mobile | Paid | £32.09 |
| 19 Jul 2017 | Miscellaneous Expenses | Accom Water (Wind. Up) | Accom Water Bill | Paid | £3.96 |
| 12 Jul 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | BT Bill Accom | Paid | £45.94 |
| 27 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card July 2018 | Paid | £152.02 |
| 26 Jun 2017 | Accommodation | Gas | Payment card July 2018 | Paid | £14.86 |
| 26 Jun 2017 | Accommodation | Electricity | Payment card July 2018 | Paid | £20.97 |
| 22 Jun 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Staff mobile | Paid | £33.28 |
| 20 Jun 2017 | Miscellaneous Expenses | Removal Costs - Contingency | Removal costs | Paid | £1,062.00 |
| 19 Jun 2017 | Winding Up | Office Rent | Paid | £177.53 | |
| 17 Jun 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | BT Bill Accom | Paid | £38.70 |
| 5 Jun 2017 | Accommodation | Council Tax | Council Tax June 2017 | Paid | £117.19 |
| 5 Jun 2017 | Accommodation | Council Tax | Council Tax June 2017 | Repaid | £0.00 |
| 5 Jun 2017 | Accommodation | Council Tax | Council Tax June 2017 | Paid | £44.81 |
| 25 May 2017 | Winding Up | Office Rent | Paid | £433.97 | |
| 25 May 2017 | Office Costs | Newspapers/Journals | Local newspapers | Paid | £12.00 |
| 25 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Payment card May 2017 | Paid | £236.90 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £166.03 | |
| 23 May 2017 | Accommodation | Gas | Payment Card May 2917 | Paid | £220.32 |
| 23 May 2017 | Accommodation | Electricity | Payment Card May 2917 | Paid | £37.08 |
| 22 May 2017 | Office Costs | Const Office Tel. Usage/Rental | Staff mobile | Paid | £33.25 |
| 19 May 2017 | Office Costs | Stationery Purchase | IT purchases | Paid | £35.99 |
| 19 May 2017 | Office Costs | Computer SW Purchase | IT purchases | Paid | £79.99 |
| 19 May 2017 | Office Costs | Computer HW Purchase | IT purchases | Paid | £59.99 |
| 19 May 2017 | Office Costs | Computer HW Purchase | IT purchases | Paid | £9.99 |
| 18 May 2017 | Office Costs | Stationery Purchase | Envelopes and postage | Paid | £14.99 |
| 17 May 2017 | Office Costs | Postage Purchase | Envelopes and postage | Paid | £156.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.