Expenses
78 business-cost claims in 2017/18, as published by IPSA.
All categories
£81,350
78 claims
Winding Up
£49,439
30 claims
Staffing
£25,074
4 claims
Office Costs
£2,660
28 claims
Accommodation
£2,001
8 claims
Travel
£1,499
1 claim
Miscellaneous Expenses
£678
7 claims
| 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 | £43,802.19 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £1,499.08 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £24,364.88 |
| 8 Aug 2017 | Office Costs | Television Licence Purchase | Repayments | Paid | £-48.50 |
| 7 Aug 2017 | Winding Up | Office Removals | Collection of phone system | Paid | £44.39 |
| 2 Aug 2017 | Winding Up | Office Rent | Paid | £399.45 | |
| 2 Aug 2017 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Final Gas Electricity Office | Paid | £173.98 |
| 23 Jul 2017 | Winding Up | Own Vehicle Car (WU) | Paid | £107.55 | |
| 21 Jul 2017 | Winding Up | Own Vehicle Car (WU) | Paid | £107.55 | |
| 18 Jul 2017 | Winding Up | Office Miscellaneous | July Payment Card | Paid | £40.95 |
| 18 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | July Payment Card | Paid | £2,500.00 |
| 18 Jul 2017 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Wiping laptops and Gas [***] | Paid | £84.68 |
| 17 Jul 2017 | Winding Up | Office Shredding/Removing Data | July Payment Card | Paid | £96.00 |
| 17 Jul 2017 | Winding Up | Office Gas | July Payment Card | Paid | £24.30 |
| 17 Jul 2017 | Winding Up | Office Electricity | July Payment Card | Paid | £28.50 |
| 15 Jul 2017 | Winding Up | Own Vehicle Car (WU) | Paid | £107.37 | |
| 13 Jul 2017 | Winding Up | Own Vehicle Car (WU) | Paid | £107.37 | |
| 11 Jul 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | [***] [***] [***] - Virgin | Paid | £39.46 |
| 10 Jul 2017 | Miscellaneous Expenses | Accom Service Chgs (Wind. Up) | [***] | Paid | £81.52 |
| 7 Jul 2017 | Winding Up | Office Shredding/Removing Data | Wiping laptops and Gas 12 Mews | Paid | £200.00 |
| 7 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | July Payment Card | Paid | £368.59 |
| 7 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | July Payment Card | Repaid | £0.00 |
| 6 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | July Payment Card | Paid | £126.84 |
| 4 Jul 2017 | Winding Up | Office Shredding/Removing Data | July Payment Card | Paid | £43.20 |
| 3 Jul 2017 | Miscellaneous Expenses | Accom Water (Wind. Up) | [***] [***] [***] - water | Paid | £173.64 |
| 30 Jun 2017 | Winding Up | Own Vehicle Car (WU) | Paid | £107.37 | |
| 21 Jun 2017 | Winding Up | Office Miscellaneous | June Payment card | Paid | £35.00 |
| 20 Jun 2017 | Office Costs | Stationery Purchase | Commercial | Paid | £-58.54 |
| 16 Jun 2017 | Winding Up | Travel Costs | Staff mileage | Paid | £111.60 |
| 16 Jun 2017 | Winding Up | Office Miscellaneous | Removal of signage and parking | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.