Expenses
51 business-cost claims in 2017/18, as published by IPSA.
All categories
£73,539
51 claims
Winding Up
£35,607
15 claims
Staffing
£27,304
1 claim
Travel
£4,900
1 claim
Office Costs
£3,212
24 claims
Miscellaneous Expenses
£1,916
6 claims
Accommodation
£600
4 claims
| 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 | £30,480.45 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £4,900.11 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £27,304.07 |
| 18 Jan 2018 | Winding Up | Const Office Rent | Paid | £1,881.60 | |
| 8 Aug 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £34.65 | |
| 8 Aug 2017 | Miscellaneous Expenses | Removal Costs - Contingency | [***] payment card | Paid | £445.00 |
| 3 Aug 2017 | Winding Up | Stationery Purchase Wind. Up | [***] payment card | Paid | £300.00 |
| 3 Aug 2017 | Winding Up | Internet Usage/Rental Wind. Up | [***] payment card | Paid | £74.62 |
| 30 Jul 2017 | Winding Up | Stationery Purchase Wind. Up | [***] payment card | Paid | £141.70 |
| 29 Jul 2017 | Miscellaneous Expenses | Hotel London Area (WU) | [***] payment card | Paid | £450.00 |
| 24 Jul 2017 | Winding Up | Office Shredding/Removing Data | IPSA Payment card July17 | Paid | £190.80 |
| 19 Jul 2017 | Winding Up | Travel Costs | IPSA Payment card July17 | Paid | £23.80 |
| 18 Jul 2017 | Winding Up | Travel Costs | IPSA Payment card July17 | Paid | £12.70 |
| 15 Jul 2017 | Accommodation | Hotel London Area | IPSA Payment card July17 | Not Paid | £0.00 |
| 14 Jul 2017 | Office Costs | Internet Usage/Rental | IPSA Payment card July17 | Paid | £39.00 |
| 12 Jul 2017 | Miscellaneous Expenses | Hotel London Area (WU) | IPSA Payment card July17 | Paid | £450.00 |
| 10 Jul 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £60.30 | |
| 10 Jul 2017 | Winding Up | Newspapers/Journals Wind. Up | IPSA Payment card July17 | Not Paid | £0.00 |
| 6 Jul 2017 | Miscellaneous Expenses | Hotel London Area (WU) | IPSA Payment card July17 | Paid | £300.00 |
| 4 Jul 2017 | Winding Up | Office Postage/Stationery/Tel | IPSA Payment card July17 | Paid | £1,735.15 |
| 4 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | June phone | Paid | £66.56 |
| 30 Jun 2017 | Miscellaneous Expenses | Hotel London Area (WU) | IPSA Payment card July17 | Paid | £150.00 |
| 29 Jun 2017 | Miscellaneous Expenses | Hotel London Area (WU) | IPSA Payment card July17 | Paid | £121.00 |
| 22 Jun 2017 | Winding Up | Internet Usage/Rental Wind. Up | IPSA Card May/June | Paid | £38.00 |
| 20 Jun 2017 | Office Costs | Newspapers/Journals | IPSA Card May/June | Paid | £60.10 |
| 3 Jun 2017 | Office Costs | Const Office Tel. Usage/Rental | May 2017 phone | Paid | £81.41 |
| 25 May 2017 | Winding Up | Office Rent | Paid | £567.06 | |
| 25 May 2017 | Office Costs | Website - Hosting | GE repayment | Paid | £-171.02 |
| 25 May 2017 | Office Costs | Const Office Rent | Paid | £216.94 | |
| 17 May 2017 | Office Costs | Newspapers/Journals | April/May IPSA card | Paid | £19.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.