Expenses
23 business-cost claims in 2015/16, as published by IPSA.
All categories
£36,377
23 claims
Winding Up
£19,929
8 claims
Staffing
£14,507
5 claims
Office Costs
£1,940
10 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 | £11,991.46 |
| 31 Mar 2016 | Staffing | Payroll | Total payroll costs for the 2015-16 year | Paid | £9,232.20 |
| 7 Jul 2015 | Winding Up | Office Miscellaneous | Supercedes Claim No. [***] | Paid | £5,175.00 |
| 26 Jun 2015 | Winding Up | Staff Costs - Routine | Supercedes Claim No 447521 | Paid | £1,500.00 |
| 9 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Not Paid | £0.00 |
| 9 Jun 2015 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Paid | £372.53 |
| 28 May 2015 | Winding Up | Office Redecorating | Supercedes Claim No [***] | Paid | £660.00 |
| 27 May 2015 | Winding Up | Office Removals | Supercedes Claim No.[***] | Paid | £192.00 |
| 27 May 2015 | Winding Up | Office Make Good Dilapidations | Supercedes Claim No 433757 | Paid | £30.00 |
| 26 May 2015 | Office Costs | Const Office Water | John C. Holmes (Water Rates) | Paid | £38.40 |
| 25 May 2015 | Office Costs | Professional Services | M Moorhouse : Mar 15 - May 15 | Paid | £450.00 |
| 19 May 2015 | Winding Up | Office Shredding/Removing Data | Banner | Paid | £81.00 |
| 13 May 2015 | Office Costs | Const Office Gas | John C Holmes (Gas Bill) | Paid | £308.50 |
| 7 May 2015 | Staffing | Professional Services (Staff.) | Andrew [***] | Paid | £2,475.00 |
| 4 May 2015 | Office Costs | Const Office Tel. Usage/Rental | British Telecom | Paid | £331.33 |
| 1 May 2015 | Winding Up | Office Rent | Paid | £300.00 | |
| 1 May 2015 | Staffing | Professional Services (Staff.) | Matthew [***] | Paid | £600.00 |
| 23 Apr 2015 | Office Costs | Waste Disposal | Banner Business Services Ltd | Paid | £14.28 |
| 20 Apr 2015 | Staffing | Professional Services (Staff.) | [***] | Paid | £1,600.00 |
| 20 Apr 2015 | Office Costs | Postage Purchase | Banner | Paid | £63.00 |
| 1 Apr 2015 | Staffing | Professional Services (Staff.) | Matthew James Ellison | Paid | £600.00 |
| 1 Apr 2015 | Office Costs | Postage Purchase | Banner | Paid | £62.00 |
| 1 Apr 2015 | Office Costs | Const Office Rent | Paid | £300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.