Expenses
73 business-cost claims in 2017/18, as published by IPSA.
All categories
£105,579
73 claims
Winding Up
£58,230
31 claims
Staffing
£29,516
1 claim
Office Costs
£6,038
27 claims
Accommodation
£4,082
7 claims
Miscellaneous Expenses
£3,942
6 claims
Travel
£3,772
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jun 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Election pro-rating | Paid | £1,516.67 |
| 31 May 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | As per form 591005 | Paid | £63.01 |
| 29 May 2017 | Accommodation | Council Tax | Payment Card | Repaid | £0.00 |
| 29 May 2017 | Accommodation | Council Tax | Payment Card | Paid | £500.15 |
| 23 May 2017 | Winding Up | Computer Hire Wind. Up | Payment card | Paid | £45.73 |
| 16 May 2017 | Winding Up | Professional Services Wind. Up | Payment card | Paid | £506.25 |
| 16 May 2017 | Winding Up | Business Rates (Wind. Up) | Office costs | Repaid | £0.00 |
| 16 May 2017 | Winding Up | Business Rates (Wind. Up) | Office costs | Paid | £1,448.54 |
| 16 May 2017 | Office Costs | Stationery Purchase | Office costs | Paid | £113.83 |
| 16 May 2017 | Office Costs | Internet Usage/Rental | Office costs | Paid | £62.97 |
| 16 May 2017 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £129.60 |
| 16 May 2017 | Office Costs | Install/Maint Office Equip. | Office costs | Paid | £129.60 |
| 16 May 2017 | Office Costs | Const Office Water | Office costs | Paid | £244.90 |
| 16 May 2017 | Office Costs | Const Office Gas | Office costs | Paid | £336.24 |
| 16 May 2017 | Office Costs | Const Office Gas | Office costs | Paid | £262.42 |
| 16 May 2017 | Office Costs | Const Office Electricity | Office costs | Paid | £123.30 |
| 16 May 2017 | Office Costs | Business Rates | Office costs | Paid | £337.67 |
| 8 May 2017 | Office Costs | Stationery Purchase | Office costs | Paid | £502.17 |
| 4 May 2017 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 3 May 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Payment card | Paid | £226.07 |
| 3 May 2017 | Accommodation | Hotel London Area | Transfer budget | Paid | £412.00 |
| 3 May 2017 | Accommodation | Hotel London Area | Payment card | Paid | £-412.00 |
| 28 Apr 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | As per form 591005 | Paid | £249.25 |
| 25 Apr 2017 | Winding Up | Office Rent | Paid | £1,234.25 | |
| 25 Apr 2017 | Winding Up | Office Rent | [***] | Paid | £721.92 |
| 25 Apr 2017 | Office Costs | Const Office Rent | Paid | £168.83 | |
| 23 Apr 2017 | Office Costs | Computer SW Purchase | April Card | Paid | £45.73 |
| 18 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | April Card | Paid | £104.16 |
| 6 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | April Card | Paid | £254.63 |
| 5 Apr 2017 | Office Costs | Const Office Tel. Usage/Rental | April Card | Paid | £68.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.