Expenses
71 business-cost claims in 2017/18, as published by IPSA.
All categories
£68,799
71 claims
Winding Up
£34,009
32 claims
Staffing
£22,794
9 claims
Accommodation
£4,143
7 claims
Miscellaneous Expenses
£3,766
6 claims
Office Costs
£3,228
16 claims
Travel
£858
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 | £28,578.40 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £857.95 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £22,767.55 |
| 26 Sep 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | Telephone Bill | Paid | £80.43 |
| 23 Aug 2017 | Miscellaneous Expenses | Council Tax (Wind. Up) | Final Council Tax Bill | Paid | £93.92 |
| 7 Aug 2017 | Winding Up | Travel Costs | Travel August 2017 | Paid | £187.50 |
| 31 Jul 2017 | Winding Up | Office Postage/Stationery/Tel | Virgin Telephone Bill | Paid | £1,323.00 |
| 25 Jul 2017 | Miscellaneous Expenses | Accom Water (Wind. Up) | Payment Card September | Paid | £9.58 |
| 11 Jul 2017 | Winding Up | Office Rent | Paid | £427.70 | |
| 7 Jul 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | [***] [***] | Paid | £1,869.86 |
| 5 Jul 2017 | Winding Up | Newspapers/Journals Wind. Up | Newspapers July 2017 | Paid | £58.80 |
| 4 Jul 2017 | Winding Up | Travel Costs | Direct Travel Import 07/08/201 | Paid | £51.90 |
| 4 Jul 2017 | Winding Up | Travel Costs | Payment Card July 2017 | Paid | £7.50 |
| 4 Jul 2017 | Winding Up | Travel Costs | Direct Travel Import 07/08/201 | Paid | £94.00 |
| 4 Jul 2017 | Winding Up | Office Shredding/Removing Data | Office Removal Costs | Paid | £30.00 |
| 4 Jul 2017 | Winding Up | Office Removals | Office Removal Costs | Paid | £120.00 |
| 30 Jun 2017 | Winding Up | Office Removals | Payment Card July 2017 | Paid | £29.94 |
| 30 Jun 2017 | Winding Up | Office Removals | Payment Card July 2017 | Paid | £12.42 |
| 27 Jun 2017 | Winding Up | Professional Services Wind. Up | PRU | Paid | £240.71 |
| 27 Jun 2017 | Winding Up | Computer Hire Wind. Up | 608861 into WU | Paid | £320.54 |
| 27 Jun 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £320.54 |
| 27 Jun 2017 | Office Costs | Computer SW Purchase | [***] | Paid | £-320.54 |
| 27 Jun 2017 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Final Gas Bill | Paid | £87.46 |
| 20 Jun 2017 | Winding Up | Travel Costs | WU Underground Travel | Paid | £4.80 |
| 20 Jun 2017 | Winding Up | Travel Costs | Direct Travel Import 01/08/201 | Paid | £54.40 |
| 20 Jun 2017 | Winding Up | Travel Costs | Direct Travel Import 01/08/201 | Paid | £32.50 |
| 20 Jun 2017 | Winding Up | Travel Costs | WU Underground Travel | Paid | £4.80 |
| 20 Jun 2017 | Winding Up | Travel Costs | Direct Travel Import 01/08/201 | Paid | £103.40 |
| 19 Jun 2017 | Winding Up | Travel Costs | Payment Card June 2017 | Paid | £14.50 |
| 19 Jun 2017 | Winding Up | Home Removal Costs | Payment Card June 2017 | Paid | £0.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.