| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,426.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,708.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,073.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,384.37 | — | 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 | £49,459.65 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,669.38 | 31 Mar 2016 | Paid |
| Winding Up | Office Rent | £47.18 | 6 Jul 2015 | Paid |
| Office Costs | June 2015 Reconciliation BRITISH GAS.CO.UK Household Appliance StoresRefund from British gas | — | 29 Jun 2015 | Repaid |
| Office Costs | June 2015 Reconciliation ANGLIANWATER.CO.UK Utilities-Electric, Gas, Sanitary, Water | £27.82 | 29 Jun 2015 | Paid |
| Office Costs | June 2015 Reconciliation BRITISH GAS.CO.UK Household Appliance Stores | £280.89 | 29 Jun 2015 | Paid |
| Office Costs | June 2015 Reconciliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £53.77 | 29 Jun 2015 | Paid |
| Office Costs | June 2015 Reconciliation BOSTON BC Government Services-Not Elsewhere Classified | £129.99 | 29 Jun 2015 | Paid |
| Winding Up | Office Rent | £717.48 | 1 Jun 2015 | Paid |
| Office Costs | May 2015 Reconciliation BOSTON BOROUGH COUNCIL Government Services-Not Elsewhere Classified | £195.00 | 7 May 2015 | Paid |
| Winding Up | Office Rent | £717.48 | 1 May 2015 | Paid |
| Office Costs | April 2015 Reconciliation BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £22.26 | 8 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £138.87 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £717.48 | 1 Apr 2015 | Paid |
| Office Costs | Various inc Stamps Mobile Phone bill [***] | £59.33 | 1 Apr 2015 | Paid |
| Office Costs | April 2015 Reconciliation BOSTON BOROUGH COUNCIL Government Services-Not Elsewhere Classified | £197.93 | 1 Apr 2015 | Paid |
| Accommodation | April 2015 Reconciliation PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,361.24 | 31 Mar 2015 | Paid |
| Office Costs | Local World February Surgery Local World Surgery Adv. February Surgery Inv [***] | £122.40 | 31 Mar 2015 | Paid |
| Office Costs | Various inc Stamps Langford Invoice [***] | £96.00 | 30 Mar 2015 | Paid |
| Office Costs | Various inc Stamps Newstand Acc-[***] Closing Account | £35.95 | 30 Mar 2015 | Paid |
| Office Costs | April 2015 Reconciliation BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £121.58 | 27 Mar 2015 | Paid |
| Accommodation | April 2015 Reconciliation PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £600.00 | 26 Mar 2015 | Paid |
| Miscellaneous Expenses | April 2015 Reconciliation PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £480.00 | 26 Mar 2015 | Paid |
| Office Costs | Various inc Stamps Purchase of Postage | £100.00 | 25 Mar 2015 | Paid |
| Accommodation | March 2015 Reconciliation [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 19 Mar 2015 | Paid |
| Office Costs | Banner One Pound Postage Stamp | £-100.00 | 19 Mar 2015 | Paid |
| Office Costs | Newstand Localworld Localworld [***] | £122.40 | 16 Mar 2015 | Paid |
| Office Costs | Newstand Localworld Newstand Inv January 2015 | £29.95 | 16 Mar 2015 | Paid |
| Accommodation | March 2015 Reconciliation [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 11 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £-46.42 | 7 Mar 2015 | Paid |
| Accommodation | March 2015 Reconciliation [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £750.00 | 7 Mar 2015 | Paid |
| Office Costs | Banner 1st CLASS STAMPS A/c [***] | £62.00 | 5 Mar 2015 | Paid |
| Office Costs | Mobile Newspapers Mobile bill [***] | £275.21 | 3 Mar 2015 | Paid |
| Office Costs | Mobile Newspapers Mobile bill [***] | £58.78 | 3 Mar 2015 | Paid |
| Office Costs | Mobile Newspapers Newstand Newspapers Financial Times, Times, Economist Foreign Affairs | £259.10 | 3 Mar 2015 | Paid |
| Office Costs | March 2015 Reconciliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £58.32 | 2 Mar 2015 | Paid |
| Office Costs | Banner EPSON STYLUS S22 YELLOW INKJET | £8.46 | 2 Mar 2015 | Paid |
| Office Costs | Banner EPSON STYLUS BLACK INKJET CART | £47.46 | 2 Mar 2015 | Paid |
| Office Costs | March 2015 Reconciliation VIKING Stationary, Office Supplies, Printing and Writing | £206.90 | 2 Mar 2015 | Paid |
| Office Costs | Banner EPSON STYLUS MAGENTA INKJET CART | £8.46 | 2 Mar 2015 | Paid |
| Office Costs | Banner EPSON STYLUS S22 CYAN INKJET | £8.46 | 2 Mar 2015 | Paid |
| Office Costs | Banner One Pound Postage Stamp | £100.00 | 2 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £717.48 | 27 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £-138.87 | 27 Feb 2015 | Paid |
| Office Costs | March 2015 Reconciliation BRITISH GAS.CO.UK Household Appliance Stores | £295.60 | 26 Feb 2015 | Paid |