Expenses

David Mackintosh

34 business-cost claims in 2017/18, as published by IPSA.

All categories £68,618 34 claims

Winding Up £33,865 11 claims

Staffing £21,494 1 claim

Office Costs £6,034 15 claims

Accommodation £4,321 5 claims

Travel £1,697 1 claim

Miscellaneous Expenses £1,207 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	£32,584.89
31 Mar 2018	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2017-18	Paid	£1,696.55
31 Mar 2018	Staffing	Payroll	Total Staffing budget payroll costs for the 2017-18 year	Paid	£21,494.25
30 Jun 2017	Winding Up	Own Vehicle Car (WU)		Paid	£31.95
29 Jun 2017	Winding Up	Own Vehicle Car (WU)		Paid	£31.95
28 Jun 2017	Winding Up	Travel Costs	Card reconciliation	Paid	£83.95
27 Jun 2017	Winding Up	Travel Costs	Card reconciliation	Paid	£112.50
21 Jun 2017	Winding Up	Travel Costs	Card reconciliation	Paid	£371.95
20 Jun 2017	Winding Up	Travel Costs	Card reconciliation	Paid	£72.00
14 Jun 2017	Winding Up	Travel Costs	Parking	Paid	£3.50
13 Jun 2017	Winding Up	Travel Costs	Direct Travel Import 01/08/201	Paid	£112.50
18 May 2017	Winding Up	Office Removals	Card reconciliation	Paid	£175.00
10 May 2017	Office Costs	Computer HW Purchase	Card reconciliation	Paid	£59.99
8 May 2017	Winding Up	Computer Hire Wind. Up	Card reconciliation	Paid	£285.19
8 May 2017	Office Costs	Computer HW Purchase	Card reconciliation	Paid	£999.99
4 May 2017	Miscellaneous Expenses	Accom Rent (Wind. Up)	[***] accom	Paid	£1,206.68
4 May 2017	Accommodation	Accommodation Rent		Paid	£461.65
2 May 2017	Office Costs	Const Office Tel. Usage/Rental	Telephone costs	Paid	£4.22
27 Apr 2017	Office Costs	Professional Services: Direct	PRU	Paid	£-2,463.29
27 Apr 2017	Office Costs	Professional Services: Direct	PRU	Paid	£2,680.00
25 Apr 2017	Accommodation	Accommodation Rent		Paid	£1,668.33
24 Apr 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£575.29
24 Apr 2017	Office Costs	Postage Purchase	Banner	Paid	£550.00
19 Apr 2017	Office Costs	Computer SW Purchase	Card reconciliation	Paid	£500.00
11 Apr 2017	Office Costs	Other	Card reconciliation	Paid	£35.00
4 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£1,118.40
3 Apr 2017	Office Costs	Stationery Purchase	Banner	Paid	£204.26
3 Apr 2017	Office Costs	Stationery Purchase	XMA Ltd	Paid	£196.53
3 Apr 2017	Office Costs	Postage Purchase	Banner	Paid	£275.00
3 Apr 2017	Accommodation	Council Tax	Card reconciliation	Repaid	£0.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.