Expenses
34 business-cost claims in 2017/18, as published by IPSA.
All categories
£73,831
34 claims
Winding Up
£40,712
17 claims
Staffing
£22,799
3 claims
Accommodation
£4,476
6 claims
Miscellaneous Expenses
£2,854
2 claims
Office Costs
£2,433
5 claims
Travel
£556
1 claim
| 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 | £31,862.05 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £556.45 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £22,582.35 |
| 9 Oct 2017 | Winding Up | Business Rates (Wind. Up) | Final Business Rtaes | Paid | £165.03 |
| 4 Aug 2017 | Winding Up | Business Rates (Wind. Up) | August payment card | Paid | £1,005.10 |
| 4 Aug 2017 | Winding Up | Business Rates (Wind. Up) | August payment card | Paid | £751.68 |
| 3 Aug 2017 | Winding Up | Office Gas | August payment card | Paid | £1,299.12 |
| 3 Aug 2017 | Winding Up | Office Electricity | August payment card | Paid | £49.78 |
| 28 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | August payment card | Paid | £347.57 |
| 24 Jul 2017 | Winding Up | Office Removals | GPC Winding Up | Paid | £24.00 |
| 24 Jul 2017 | Winding Up | Office Removals | GPC Winding Up | Paid | £-183.20 |
| 21 Jul 2017 | Winding Up | Office Removals | GPC Winding Up | Paid | £347.60 |
| 21 Jul 2017 | Winding Up | Office Removals | GPC Winding Up | Paid | £43.20 |
| 20 Jul 2017 | Winding Up | Office Rent | [***] | Paid | £3,005.82 |
| 20 Jul 2017 | Winding Up | Office Removals | GPC Winding Up | Paid | £766.32 |
| 19 Jul 2017 | Winding Up | Office Shredding/Removing Data | GPC Winding Up | Paid | £381.60 |
| 6 Jul 2017 | Winding Up | Office Electricity | GPC Winding Up | Paid | £210.08 |
| 5 Jul 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £1,228.77 | |
| 12 Jun 2017 | Winding Up | Travel Costs | Train Ticket | Paid | £83.90 |
| 5 Jun 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Election pro-rating | Paid | £1,625.00 |
| 31 May 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £157.06 |
| 31 May 2017 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £54.04 |
| 23 May 2017 | Office Costs | Waste Disposal | GPC Various | Paid | £61.75 |
| 12 May 2017 | Accommodation | Electricity | GPC Various | Paid | £48.28 |
| 4 May 2017 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 27 Apr 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £-2,463.29 |
| 27 Apr 2017 | Staffing | Pooled Services: Direct | PRU | Paid | £2,680.00 |
| 25 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | GPC Various | Paid | £420.26 |
| 10 Apr 2017 | Accommodation | Electricity | GPC | Paid | £252.89 |
| 10 Apr 2017 | Accommodation | Council Tax | Council Tax | Paid | £496.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.