Expenses
68 business-cost claims in 2017/18, as published by IPSA.
All categories
£61,855
68 claims
Winding Up
£33,701
24 claims
Staffing
£16,888
1 claim
Accommodation
£3,743
5 claims
Office Costs
£3,649
31 claims
Miscellaneous Expenses
£3,613
6 claims
Travel
£261
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 | £28,761.24 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £261.00 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £16,887.83 |
| 31 Aug 2017 | Winding Up | Office Make Good Dilapidations | final office clean/make good | Paid | £1,600.00 |
| 31 Aug 2017 | Winding Up | Office Electricity | final electricity bill | Paid | £272.88 |
| 31 Aug 2017 | Winding Up | Const Off Cleaning Wind. Up | final office clean/make good | Paid | £130.00 |
| 8 Aug 2017 | Winding Up | Office Water | final call -final water (foul) | Paid | £27.37 |
| 8 Aug 2017 | Winding Up | Office Postage/Stationery/Tel | M tech final broadband | Paid | £45.59 |
| 8 Aug 2017 | Winding Up | Internet Usage/Rental Wind. Up | final call -final water (foul) | Paid | £3.86 |
| 8 Aug 2017 | Miscellaneous Expenses | Accom Electricity (Wind. Up) | final electricity bill | Paid | £33.56 |
| 7 Aug 2017 | Winding Up | Travel Costs | Flat Inventory-check out | Paid | £36.30 |
| 7 Aug 2017 | Miscellaneous Expenses | Accom Water (Wind. Up) | Final gas - Water Bills | Paid | £68.55 |
| 7 Aug 2017 | Miscellaneous Expenses | Accom Service Chgs (Wind. Up) | Flat Inventory-check out | Paid | £120.00 |
| 7 Aug 2017 | Miscellaneous Expenses | Accom Gas (Wind. Up) | Final gas - Water Bills | Paid | £127.71 |
| 4 Aug 2017 | Winding Up | Office Postage/Stationery/Tel | Call charges | Paid | £39.66 |
| 28 Jul 2017 | Winding Up | Office Shredding/Removing Data | shredding | Paid | £48.00 |
| 13 Jul 2017 | Winding Up | Professional Services Wind. Up | fire extinguisher removal | Paid | £82.44 |
| 6 Jul 2017 | Winding Up | Office Rent | Paid | £1,060.28 | |
| 6 Jul 2017 | Miscellaneous Expenses | Accom Rent (Wind. Up) | Paid | £2,072.02 | |
| 5 Jul 2017 | Winding Up | Professional Services Wind. Up | [***] day's pay | Paid | £150.00 |
| 4 Jul 2017 | Winding Up | Travel Costs | rail ticket to London meeting | Paid | £23.90 |
| 4 Jul 2017 | Winding Up | Internet Usage/Rental Wind. Up | call charges | Paid | £55.28 |
| 1 Jul 2017 | Winding Up | Internet Usage/Rental Wind. Up | Mtec-Braodband | Paid | £45.59 |
| 27 Jun 2017 | Office Costs | Computer SW Purchase | PRU | Paid | £320.54 |
| 21 Jun 2017 | Winding Up | Travel Costs | petrol-Lucy | Paid | £10.04 |
| 14 Jun 2017 | Winding Up | Postage Purchase Wind. Up | 1st and 2nd class stamps | Paid | £60.50 |
| 14 Jun 2017 | Winding Up | Office Removals | move from Westminster office t | Paid | £481.80 |
| 13 Jun 2017 | Winding Up | Newspapers/Journals Wind. Up | newspapers | Paid | £1.66 |
| 13 Jun 2017 | Winding Up | Const Off Cleaning Wind. Up | waste services and windows | Paid | £10.00 |
| 12 Jun 2017 | Winding Up | Travel Costs | rail tickets 12-06-17 | Paid | £32.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.