Expenses
49 business-cost claims in 2015/16, as published by IPSA.
All categories
£72,709
49 claims
Winding Up
£50,837
23 claims
Staffing
£14,834
1 claim
Miscellaneous Expenses
£4,336
12 claims
Accommodation
£2,053
6 claims
Office Costs
£649
7 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 | £46,028.58 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £14,834.30 |
| 10 Aug 2015 | Miscellaneous Expenses | Accom Service Chgs (Wind. Up) | Payment for Inventory Checks | Paid | £100.00 |
| 10 Aug 2015 | Miscellaneous Expenses | Accom Service Chgs (Wind. Up) | Payment for Inventory Checks | Paid | £100.00 |
| 10 Aug 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Final Closure of Rental Accoun | Paid | £91.27 |
| 31 Jul 2015 | Miscellaneous Expenses | Accom Water (Wind. Up) | Thames Water Account closure | Paid | £-68.88 |
| 31 Jul 2015 | Miscellaneous Expenses | Accom Water (Wind. Up) | Thames Water Account closure | Repaid | £0.00 |
| 24 Jul 2015 | Winding Up | Home Removal Costs | Home Removals | Paid | £420.00 |
| 15 Jul 2015 | Miscellaneous Expenses | Council Tax (Wind. Up) | Council Tax | Paid | £238.02 |
| 10 Jul 2015 | Winding Up | Office Removals | Office Removals 7/7/15 | Paid | £216.00 |
| 10 Jul 2015 | Winding Up | Office Postage/Stationery/Tel | Const. Off. Telephones | Paid | £67.64 |
| 10 Jul 2015 | Winding Up | Office Miscellaneous | Office Cleaning contract | Paid | £97.50 |
| 10 Jul 2015 | Winding Up | Office Electricity | Fnal Office Electric Bill | Paid | £173.81 |
| 9 Jul 2015 | Winding Up | Office Postage/Stationery/Tel | Purchase of Archiving/Storage | Paid | £26.98 |
| 7 Jul 2015 | Winding Up | Office Miscellaneous | Newsagent final settlement | Paid | £161.00 |
| 1 Jul 2015 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Utilities - July 15 | Paid | £24.00 |
| 1 Jul 2015 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | Utilities - July 15 | Paid | £20.00 |
| 25 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Const Office Phone Bill | Paid | £42.93 |
| 24 Jun 2015 | Winding Up | Office Miscellaneous | EPL | Paid | £286.20 |
| 23 Jun 2015 | Winding Up | Shredding/Removing Data | Payment Card Jun 15 | Paid | £480.00 |
| 16 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | [***] | Paid | £2,226.74 |
| 5 Jun 2015 | Winding Up | Travel Costs | Aggregated Winding-Up Travel Costs | Paid | £1,548.73 |
| 5 Jun 2015 | Winding Up | Office Water | Payment Card Jun 15 | Repaid | £0.00 |
| 5 Jun 2015 | Winding Up | Office Water | Payment Card Jun 15 | Paid | £62.87 |
| 5 Jun 2015 | Winding Up | Office Rent | Office Insurance (Rent) | Paid | £25.90 |
| 5 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Const Off Telephone | Paid | £70.67 |
| 5 Jun 2015 | Winding Up | Office Miscellaneous | Office Cleaning Mar-May 15 | Paid | £60.00 |
| 5 Jun 2015 | Winding Up | Office Make Good Dilapidations | Payment Card Jun 15 | Paid | £96.00 |
| 5 Jun 2015 | Winding Up | Office Gas | Payment Card Jun 15 | Paid | £297.02 |
| 5 Jun 2015 | Winding Up | Business Rates (Wind. Up) | Payment Card Jun 15 | Paid | £593.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.