Expenses
92 business-cost claims in 2017/18, as published by IPSA.
All categories
£103,233
92 claims
Winding Up
£70,892
74 claims
Staffing
£24,886
1 claim
Travel
£3,510
1 claim
Office Costs
£3,225
13 claims
Accommodation
£720
3 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 | £27,868.67 |
| 31 Mar 2018 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2017-18 | Paid | £3,510.16 |
| 31 Mar 2018 | Staffing | Payroll | Total Staffing budget payroll costs for the 2017-18 year | Paid | £24,885.91 |
| 5 Sep 2017 | Winding Up | Travel Costs | Direct Travel Import 01/11/201 | Paid | £426.77 |
| 5 Sep 2017 | Winding Up | Travel Costs | Direct Travel Import 01/11/201 | Paid | £426.77 |
| 17 Aug 2017 | Winding Up | Internet Usage/Rental Wind. Up | BT Bill prepayment | Paid | £25.33 |
| 15 Aug 2017 | Winding Up | Office Rent | [***] | Paid | £25,962.33 |
| 13 Aug 2017 | Winding Up | Internet Usage/Rental Wind. Up | BT Bill prepayment | Paid | £3.69 |
| 8 Aug 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | BT Final Payment | Paid | £1,258.38 |
| 2 Aug 2017 | Winding Up | Travel Costs | [***] [***] Taxis | Paid | £37.92 |
| 2 Aug 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £36.90 | |
| 1 Aug 2017 | Winding Up | Newspapers/Journals Wind. Up | August reconcilliation | Paid | £0.79 |
| 29 Jul 2017 | Winding Up | Travel Costs | August reconcilliation | Paid | £450.00 |
| 29 Jul 2017 | Winding Up | Travel Costs | August reconcilliation | Paid | £450.00 |
| 29 Jul 2017 | Winding Up | Travel Costs | August reconcilliation | Paid | £15.00 |
| 26 Jul 2017 | Winding Up | Travel Costs | Direct Travel Import 01/11/201 | Paid | £426.77 |
| 26 Jul 2017 | Winding Up | Travel Costs | Direct Travel Import 01/11/201 | Paid | £426.77 |
| 25 Jul 2017 | Winding Up | Professional Services Wind. Up | Group cont. Tele System | Paid | £1,956.00 |
| 25 Jul 2017 | Winding Up | Professional Services Wind. Up | Group cont. Tele System | Paid | £205.36 |
| 24 Jul 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £48.60 | |
| 24 Jul 2017 | Winding Up | Internet Usage/Rental Wind. Up | July reconcilliation | Paid | £69.84 |
| 20 Jul 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £34.20 | |
| 17 Jul 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £34.20 | |
| 14 Jul 2017 | Winding Up | Own Vehicle Car MP Staff (WU) | Paid | £34.20 | |
| 14 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | July reconcilliation | Paid | £12.08 |
| 14 Jul 2017 | Winding Up | Const Off Tel.Usg/Rnt Wind.Up | July reconcilliation | Paid | £97.51 |
| 13 Jul 2017 | Winding Up | Travel Costs | Staff travel with MP | Paid | £3.50 |
| 13 Jul 2017 | Winding Up | Travel Costs | Staff travel with MP | Paid | £3.50 |
| 13 Jul 2017 | Winding Up | Travel Costs | July reconcilliation | Paid | £300.00 |
| 13 Jul 2017 | Accommodation | Hotel London Area | July reconcilliation | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.