| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,288.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,240.13 | — | Paid |
| Travel | Aggregated figure for travel during 2013-14 Aggregated figure for travel during 2013-14 | £200.50 | 31 Mar 2014 | Paid |
| Office Costs | office phone office phone bill | £124.72 | 17 May 2013 | Paid |
| Office Costs | office phone office phone bill Refund of phonebill as office closed | — | 17 May 2013 | Repaid |
| Winding Up | removal costs removal of office boxes | £167.47 | 12 May 2013 | Paid |
| Winding Up | office expenses photocopying | £27.46 | 22 Apr 2013 | Paid |
| Accommodation | exps re [***] elec bill | £138.36 | 18 Apr 2013 | Paid |
| Winding Up | office expenses shredding | £132.00 | 16 Apr 2013 | Paid |
| Winding Up | office expenses waste collection | £41.41 | 16 Apr 2013 | Paid |
| Accommodation | exps re [***] gas bill | £199.91 | 15 Apr 2013 | Paid |
| Office Costs | office expenses telephone bill | £66.12 | 11 Apr 2013 | Paid |
| Office Costs | office expenses telephone bill refund of phonebill as office closed | — | 11 Apr 2013 | Repaid |
| Office Costs | office expenses telephone bill | £68.84 | 11 Apr 2013 | Paid |
| Office Costs | office expenses alarm maintenance | £63.52 | 8 Apr 2013 | Paid |
| Winding Up | office expenses alarm maintenance | £488.48 | 8 Apr 2013 | Paid |
| Office Costs | Const Office Rent | £1,467.39 | 1 Apr 2013 | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £5,144.47 | 31 Mar 2013 | Paid |
| Office Costs | QC Supplies Ltd CP2025 CYAN PRINT CARTRIDGE | £76.64 | 20 Mar 2013 | Paid |
| Office Costs | QC Supplies Ltd P1000 DL WHITE WIN S/S 90G | £18.56 | 20 Mar 2013 | Paid |
| Accommodation | expenses reb [***] april may instalments | £291.30 | 18 Mar 2013 | Paid |
| Accommodation | exps [***] [***] council tax for 1/4/13 and 1/5/13 | £291.30 | 18 Mar 2013 | Paid |
| Office Costs | Const Office Rent | £32.61 | 18 Mar 2013 | Paid |
| Office Costs | office expenses photocopying | £23.99 | 18 Mar 2013 | Paid |
| Office Costs | Const Office Rent Refund of rent due to overpayment at end of lease | — | 18 Mar 2013 | Repaid |
| Accommodation | expenses reb [***] home insurance | £78.87 | 17 Mar 2013 | Paid |
| Office Costs | office expenses headed paper and plain paper | £195.24 | 13 Mar 2013 | Paid |
| Office Costs | office expenses office phone bill | £140.74 | 13 Mar 2013 | Paid |
| Accommodation | exps re [***] water services | £61.83 | 11 Mar 2013 | Paid |
| Accommodation | exps re [***] phone bill | £38.89 | 11 Mar 2013 | Paid |
| Office Costs | office expenses photocopying | £23.99 | 6 Mar 2013 | Paid |
| Accommodation | expenses re [***] home insce | £78.87 | 17 Feb 2013 | Paid |
| Accommodation | expenses re [***] phone bill | £39.93 | 11 Feb 2013 | Paid |
| Office Costs | office expenses office phone bill | £136.70 | 11 Feb 2013 | Paid |
| Office Costs | office expenses memory stick | £18.44 | 5 Feb 2013 | Paid |
| Office Costs | office costs salt etc for snow removal from office path | £25.55 | 4 Feb 2013 | Paid |
| Office Costs | office expenses tv licence | £145.50 | 4 Feb 2013 | Paid |
| Office Costs | office costs photocopying costs | £23.99 | 4 Feb 2013 | Paid |
| Office Costs | office expenses laser labels | £201.49 | 1 Feb 2013 | Paid |
| Office Costs | office expenses phone usage bill | £132.50 | 1 Feb 2013 | Paid |
| Accommodation | expenses re [***] elec bill | £120.34 | 30 Jan 2013 | Paid |
| Accommodation | expenses re [***] home insce | £78.87 | 17 Jan 2013 | Paid |
| Accommodation | exps re [***] gas bill | £116.07 | 14 Jan 2013 | Paid |
| Accommodation | exps re [***] phone bill | £34.65 | 11 Jan 2013 | Paid |
| Office Costs | office expenses ink cartridges | £799.97 | 9 Jan 2013 | Paid |
| Office Costs | office expenses tea, coffee, toilet rolls | £67.90 | 20 Dec 2012 | Paid |
| Office Costs | Const Office Rent | £1,500.00 | 19 Dec 2012 | Paid |
| Office Costs | office costs office phone bill | £292.76 | 17 Dec 2012 | Paid |
| Accommodation | expenses re [***] home insce | £78.87 | 17 Dec 2012 | Paid |
| Office Costs | office costs photocopying costs | £23.99 | 17 Dec 2012 | Paid |