| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,257.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,543.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,436.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £77,893.78 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £12,826.00 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,615.16 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £31.20 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £1,359.64 | 31 Mar 2015 | Paid |
| Accommodation | April Payment Card 2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 26 Mar 2015 | Paid |
| Office Costs | Cellhire and Postage stamps 1st Class Postage Stamps | £99.20 | 24 Mar 2015 | Paid |
| Accommodation | Travel Card February 2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 19 Mar 2015 | Paid |
| Office Costs | Cellhire and Postage stamps February Statement | £39.49 | 17 Mar 2015 | Paid |
| Accommodation | Travel Card February 2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 12 Mar 2015 | Paid |
| Office Costs | Cellhire and Postage stamps January Statement | £76.04 | 11 Mar 2015 | Paid |
| Office Costs | Cellhire and Postage stamps March Statement | £44.34 | 11 Mar 2015 | Paid |
| Accommodation | Travel Card February 2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 5 Mar 2015 | Paid |
| Staffing | WCCA Association February Invoice | £527.55 | 28 Feb 2015 | Paid |
| Accommodation | Travel Card February 2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 26 Feb 2015 | Paid |
| Office Costs | Travel Card February 2015 WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified | £35.00 | 25 Feb 2015 | Paid |
| Accommodation | 01/02/2015 PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 12 Feb 2015 | Paid |
| Accommodation | 01/02/2015 PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 5 Feb 2015 | Paid |
| Office Costs | CMITS Invoice February 2015 CMITS Support 2014-15 | £600.00 | 3 Feb 2015 | Paid |
| Staffing | Sabine Associates January 2015 Invoice | £459.95 | 2 Feb 2015 | Paid |
| Staffing | WCCA Association January Invoice | £712.00 | 31 Jan 2015 | Paid |
| Accommodation | 01/02/2015 PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 29 Jan 2015 | Paid |
| Accommodation | 01/02/2015 PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 22 Jan 2015 | Paid |
| Accommodation | 01/02/2015 PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £113.76 | 22 Jan 2015 | Paid |
| Accommodation | 01/01/2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 15 Jan 2015 | Paid |
| Accommodation | 01/01/2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 7 Jan 2015 | Paid |
| Accommodation | 01/01/2015 [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £36.24 | 7 Jan 2015 | Paid |
| Office Costs | 01/01/2015 VIKING Stationary, Office Supplies, Printing and Writing | £38.72 | 6 Jan 2015 | Paid |
| Staffing | Sabine Associates Invoice No[***]. December | £139.25 | 6 Jan 2015 | Paid |
| Staffing | WCCA - December 2014 December | £730.04 | 31 Dec 2014 | Paid |
| Accommodation | December 2014 Statement [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £-125.00 | 23 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £-54.16 | 18 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £-57.65 | 18 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £-54.16 | 18 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £-54.16 | 18 Dec 2014 | Paid |
| Accommodation | December 2014 Statement [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 17 Dec 2014 | Paid |
| Office Costs | Cellhire - Nov 14 - Jan 2015 December-January Invoice | £47.15 | 10 Dec 2014 | Paid |
| Accommodation | December 2014 Statement [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 9 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 9 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 9 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £102.52 | 9 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 9 Dec 2014 | Paid |
| Accommodation | December 2014 Statement [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 5 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 4 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 4 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £57.65 | 4 Dec 2014 | Paid |