Expenses
43 business-cost claims in 2015/16, as published by IPSA.
All categories
£75,869
43 claims
Winding Up
£52,918
29 claims
Staffing
£15,019
1 claim
Accommodation
£2,712
3 claims
Miscellaneous Expenses
£2,466
4 claims
Travel
£1,914
1 claim
Office Costs
£841
5 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 | £40,111.17 |
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £1,914.20 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £15,018.96 |
| 7 Aug 2015 | Miscellaneous Expenses | Council Tax (Wind. Up) | London Flat Council Tax | Paid | £106.98 |
| 7 Aug 2015 | Miscellaneous Expenses | Council Tax (Wind. Up) | London Flat Council Tax | Not Paid | £0.00 |
| 2 Aug 2015 | Winding Up | Office Postage/Stationery/Tel | BT Bill Advance Request | Paid | £3,531.58 |
| 7 Jul 2015 | Winding Up | Office Shredding/Removing Data | Payment Card June 2015 | Paid | £324.13 |
| 7 Jul 2015 | Winding Up | Electricity (Wind. Up) | Payment Card June 2015 | Paid | £167.75 |
| 3 Jul 2015 | Winding Up | Office Miscellaneous | London Flat Council Tax | Paid | £300.00 |
| 29 Jun 2015 | Winding Up | Office Miscellaneous | Payment Card June 2015 | Paid | £62.55 |
| 29 Jun 2015 | Winding Up | Office Miscellaneous | Thomson Cooper Invoice | Paid | £240.00 |
| 29 Jun 2015 | Office Costs | Newspapers/Journals | Payment Card June 2015 | Paid | £102.50 |
| 26 Jun 2015 | Winding Up | Travel Costs | Payment Card June 2015 | Paid | £4.80 |
| 26 Jun 2015 | Winding Up | Travel Costs | Payment Card June 2015 | Paid | £41.20 |
| 26 Jun 2015 | Winding Up | Travel Costs | Payment Card June 2015 | Paid | £4.80 |
| 24 Jun 2015 | Winding Up | Office Miscellaneous | EPL | Paid | £286.20 |
| 23 Jun 2015 | Winding Up | Travel Costs | June payment card | Repaid | £0.00 |
| 23 Jun 2015 | Winding Up | Travel Costs | June payment card | Paid | £4.80 |
| 23 Jun 2015 | Winding Up | Travel Costs | June payment card | Paid | £26.50 |
| 23 Jun 2015 | Winding Up | Travel Costs | June payment card | Repaid | £0.00 |
| 19 Jun 2015 | Winding Up | Travel Costs | June payment card | Paid | £4.80 |
| 19 Jun 2015 | Winding Up | Travel Costs | June payment card | Repaid | £0.00 |
| 19 Jun 2015 | Winding Up | Home Removal Costs | Pickfords Removal | Paid | £2,880.28 |
| 19 Jun 2015 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £538.52 | |
| 8 Jun 2015 | Winding Up | Travel Costs | June payment card | Paid | £265.96 |
| 1 Jun 2015 | Winding Up | Office Rent | Paid | £693.33 | |
| 1 Jun 2015 | Office Costs | Const Office Rent | Paid | £693.33 | |
| 1 Jun 2015 | Office Costs | Const Office Rent | Rent credit | Paid | £-693.33 |
| 1 Jun 2015 | Accommodation | Accommodation Rent | Rent credit | Paid | £-693.33 |
| 22 May 2015 | Winding Up | Office Removals | May Payment card | Paid | £1,380.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.