Expenses
60 business-cost claims in 2017/18, as published by IPSA.
All categories
£113,683
60 claims
Winding Up
£72,656
23 claims
Staffing
£20,226
3 claims
Office Costs
£10,231
16 claims
Miscellaneous Expenses
£5,105
9 claims
Accommodation
£4,904
8 claims
Travel
£561
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 | £46,710.65 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £560.70 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £20,009.56 |
| 19 Oct 2017 | Miscellaneous Expenses | Accom Tel Usg/Rent (Wind. Up) | BT Bill | Paid | £71.77 |
| 5 Oct 2017 | Winding Up | Office Gas | Winding up claims | Paid | £40.71 |
| 13 Sep 2017 | Winding Up | Office Miscellaneous | Winding up claims | Paid | £384.00 |
| 6 Sep 2017 | Winding Up | Office Water | Winding up claims | Paid | £62.53 |
| 1 Sep 2017 | Winding Up | Office Electricity | Winding up claims | Paid | £30.07 |
| 19 Aug 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | Winding up claims | Paid | £667.76 |
| 14 Aug 2017 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Winding up claims | Paid | £63.00 |
| 11 Aug 2017 | Miscellaneous Expenses | Accom Water (Wind. Up) | Winding up claims | Paid | £196.75 |
| 10 Aug 2017 | Miscellaneous Expenses | Council Tax (Wind. Up) | Winding up claims | Paid | £120.00 |
| 3 Aug 2017 | Winding Up | Travel Costs | James travel Aug 17 | Paid | £109.58 |
| 2 Aug 2017 | Winding Up | Travel Costs | James travel Aug 17 | Paid | £109.67 |
| 31 Jul 2017 | Winding Up | Advertising Wind. Up | Rhyl FC advertising | Paid | £750.00 |
| 24 Jul 2017 | Winding Up | Travel Costs | James' travel to London | Paid | £109.58 |
| 23 Jul 2017 | Winding Up | Travel Costs | James' travel to London | Paid | £109.67 |
| 20 Jul 2017 | Winding Up | Office Rent | James Davies office rent fee | Paid | £21,926.85 |
| 19 Jul 2017 | Winding Up | Travel Costs | Payment card - July | Paid | £138.00 |
| 17 Jul 2017 | Winding Up | Travel Costs | Payment card - July | Paid | £89.90 |
| 10 Jul 2017 | Winding Up | Office Gas | Utilities Constituency Office | Paid | £25.07 |
| 10 Jul 2017 | Miscellaneous Expenses | Council Tax (Wind. Up) | Winding up claims | Paid | £120.00 |
| 4 Jul 2017 | Winding Up | Travel Costs | Payment card - July | Paid | £89.90 |
| 3 Jul 2017 | Winding Up | Office Electricity | Utilities Constituency Office | Paid | £42.62 |
| 26 Jun 2017 | Winding Up | Stationery Purchase Wind. Up | Payment card - July | Paid | £21.98 |
| 26 Jun 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Accom winding up | Paid | £2,500.27 |
| 22 Jun 2017 | Winding Up | Postage Purchase Wind. Up | Barclaycard June 2017 | Paid | £126.97 |
| 13 Jun 2017 | Winding Up | Travel Costs | Barclaycard June 2017 | Paid | £25.50 |
| 13 Jun 2017 | Winding Up | Travel Costs | Clearing office | Paid | £111.15 |
| 13 Jun 2017 | Miscellaneous Expenses | Council Tax (Wind. Up) | Utilities and Council Tax | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.