Expenses
61 business-cost claims in 2015/16, as published by IPSA.
All categories
£47,766
61 claims
Winding Up
£30,320
21 claims
Staffing
£15,052
1 claim
Office Costs
£2,230
36 claims
Travel
£113
1 claim
Miscellaneous Expenses
£51
2 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 | £26,257.64 |
| 31 Mar 2016 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2015-16 | Paid | £113.16 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £15,051.81 |
| 24 Aug 2015 | Office Costs | Const Office Rent | Paid | £98.63 | |
| 13 Aug 2015 | Winding Up | Office Shredding/Removing Data | Confidential Shredding | Paid | £98.40 |
| 13 Aug 2015 | Winding Up | Office Miscellaneous | Printer Invoice | Paid | £697.75 |
| 13 Aug 2015 | Winding Up | Office Make Good Dilapidations | Dumbarton office bills | Paid | £150.00 |
| 13 Aug 2015 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Phone Clydebank Office | Paid | £7.38 |
| 22 Jul 2015 | Winding Up | Office Water | Dumbarton office bills | Repaid | £0.00 |
| 22 Jul 2015 | Winding Up | Office Water | Dumbarton office bills | Paid | £8.05 |
| 22 Jul 2015 | Winding Up | Office Water | Dumbarton office bills | Paid | £57.29 |
| 22 Jul 2015 | Winding Up | Office Postage/Stationery/Tel | Dumbarton office bills | Paid | £140.52 |
| 22 Jul 2015 | Winding Up | Office Electricity | Dumbarton office bills | Paid | £154.90 |
| 22 Jul 2015 | Winding Up | Office Electricity | Dumbarton office bills | Repaid | £0.00 |
| 22 Jul 2015 | Winding Up | Office Electricity | Dumbarton office bills | Paid | £20.21 |
| 22 Jul 2015 | Winding Up | Office Electricity | Dumbarton office bills | Paid | £117.17 |
| 24 Jun 2015 | Winding Up | Office Miscellaneous | EPL | Paid | £286.20 |
| 15 Jun 2015 | Office Costs | Const Office Rent | [***] | Paid | £-151.68 |
| 11 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Office telephone bill | Paid | £112.09 |
| 4 Jun 2015 | Winding Up | Travel Costs | Flight expenses | Paid | £424.47 |
| 3 Jun 2015 | Winding Up | Office Postage/Stationery/Tel | Office telephone bill | Paid | £44.01 |
| 3 Jun 2015 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Office telephone bill | Paid | £44.01 |
| 1 Jun 2015 | Winding Up | Office Rent | Paid | £284.40 | |
| 1 Jun 2015 | Winding Up | Office Rent | Paid | £375.00 | |
| 29 May 2015 | Winding Up | Travel Costs | Flight expenses | Paid | £432.50 |
| 19 May 2015 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 19 May 2015 | Office Costs | Professional Services | Office costs (April / May) | Paid | £28.61 |
| 19 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs (April / May) | Paid | £155.66 |
| 19 May 2015 | Office Costs | Const Office Tel. Usage/Rental | Office costs (April / May) | Paid | £54.90 |
| 19 May 2015 | Office Costs | Const Office Electricity | Office costs (April / May) | Paid | £57.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.