| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,221.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,149.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,508.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,312.58 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,159.61 | 31 Mar 2016 | 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 | £64,889.87 | 31 Mar 2016 | Paid |
| Winding Up | Cablestream calls telephone calls Cablestream | £3.53 | 19 Jun 2015 | Paid |
| Winding Up | Office Elec Winding up Final invoice for office electricity | £67.58 | 5 Jun 2015 | Paid |
| Winding Up | postage May - June postage | £0.63 | 4 Jun 2015 | Paid |
| Winding Up | postage May - June postage | £0.74 | 3 Jun 2015 | Paid |
| Winding Up | Telephone calls Use of IPad April - May | £9.99 | 1 Jun 2015 | Paid |
| Winding Up | postage May - June postage | £1.26 | 30 May 2015 | Paid |
| Winding Up | postage May - June postage | £1.19 | 28 May 2015 | Paid |
| Office Costs | BACS [***] [***] | £-786.80 | 27 May 2015 | Paid |
| Winding Up | Telephone calls Mobile telephone calls | £12.81 | 26 May 2015 | Paid |
| Winding Up | Telephone calls Cablestream telephone calls | £10.61 | 21 May 2015 | Paid |
| Office Costs | credit on phone bill Credit on phone bill refunded | £-22.80 | 19 May 2015 | Paid |
| Winding Up | Shredding shredding confidential documents | £84.00 | 18 May 2015 | Paid |
| Winding Up | postage May - June postage | £3.24 | 14 May 2015 | Paid |
| Office Costs | Vodafone April 2015 Vodafone for Ipad April 2015 | £9.99 | 1 May 2015 | Paid |
| Office Costs | Postage March/April postage | £6.48 | 30 Apr 2015 | Paid |
| Office Costs | settlement quote Telephone LDK 20 Telephone System settlement quote | £356.04 | 27 Apr 2015 | Paid |
| Office Costs | Cablestream EE March/April 15 EE calls April 15 | £35.92 | 27 Apr 2015 | Paid |
| Office Costs | Postage March/April postage | £6.48 | 24 Apr 2015 | Paid |
| Office Costs | Postage March/April postage | £0.95 | 23 Apr 2015 | Paid |
| Office Costs | Cablestream EE March/April 15 Telephone calls March 15 | £7.99 | 23 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,022.00 | 22 Apr 2015 | Paid |
| Office Costs | vodafone LDK tel system LDK 20 Telephone System | £356.04 | 14 Apr 2015 | Paid |
| Office Costs | vodafone LDK tel system Vodafone for Ipad March | £9.99 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £956.06 | 1 Apr 2015 | Paid |
| Office Costs | Postage March/April postage | — | 31 Mar 2015 | Not Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,991.90 | 31 Mar 2015 | Paid |
| Accommodation | Electr Flat EDF March 2015 | £5.77 | 30 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | T Mobile BT T Mobile March 2015 | £30.77 | 26 Mar 2015 | Paid |
| Office Costs | T Mobile BT BT rental March 2015 | £106.25 | 25 Mar 2015 | Paid |
| Office Costs | Cablestr Website 15 Website Jan - Mar 15 | £75.00 | 22 Mar 2015 | Paid |
| Office Costs | Cablestr Website 15 Cablestream Telephone calls Feb 15 | £11.33 | 20 Mar 2015 | Paid |
| Office Costs | Banner HP Inkjet Cart BK CN045A | £27.34 | 17 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £65.94 | 17 Mar 2015 | Paid |
| Office Costs | PT Magnet. T Mobile Feb 15 column advert in Port Talbot Magnet | £60.00 | 12 Mar 2015 | Paid |
| Office Costs | PT Magnet. T Mobile Feb 15 T Mobile Feb 15 | £30.26 | 11 Mar 2015 | Paid |
| Office Costs | Apogee final payment Mar 15 Apogee photocopier collection fee | £180.00 | 6 Mar 2015 | Paid |
| Office Costs | Electricity Office Feb 15 Electricity for office | £83.40 | 6 Mar 2015 | Paid |
| Office Costs | Vodafone Feb 15 Vodafone for Ipad use Feb | £9.99 | 6 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £1,196.71 | 5 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £1,022.00 | 19 Feb 2015 | Paid |
| Office Costs | Cablestream Jan 15 Cablestream Telephone calls January | £9.78 | 16 Feb 2015 | Paid |
| Office Costs | Cartridges EPSON cartridges for printer | £35.00 | 11 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £14.88 | 11 Feb 2015 | Paid |