| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,428.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,374.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,693.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,871.01 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £11,981.15 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £736.47 | 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 | £72,335.64 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £480.82 | 6 Jul 2015 | Paid |
| Miscellaneous Expenses | London Accom Charges Electricity | £36.39 | 2 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Office Costs | Office Supplies Water cooler/heater and supplies | £23.81 | 23 Jun 2015 | Paid |
| Winding Up | Accountancy costs 2014/2015 Tax return | £660.00 | 17 Jun 2015 | Paid |
| Winding Up | Accountancy costs 2015/2016 Tax return | £660.00 | 17 Jun 2015 | Paid |
| Winding Up | Office removals Office clearance | £390.00 | 11 Jun 2015 | Paid |
| Winding Up | Winding up costs Office fax | £9.60 | 9 Jun 2015 | Paid |
| Winding Up | Winding up costs Stationery usb | £25.99 | 9 Jun 2015 | Paid |
| Winding Up | Winding up Termination of mobile contract | £210.47 | 9 Jun 2015 | Paid |
| Winding Up | Winding up costs Document shredding services | £155.94 | 9 Jun 2015 | Paid |
| Winding Up | Winding up costs Water heater/cooler and supplies | £103.86 | 9 Jun 2015 | Paid |
| Winding Up | Winding up costs Office landline | — | 9 Jun 2015 | Not Paid |
| Winding Up | Winding up costs Office fax | — | 9 Jun 2015 | Not Paid |
| Winding Up | Winding up costs Office landline | £138.02 | 9 Jun 2015 | Paid |
| Winding Up | Winding up costs Document shredding services | £155.94 | 9 Jun 2015 | Paid |
| Winding Up | Travel Travel to London to sort removals - Jim Sheridan | £326.40 | 5 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up costs landline | £7.15 | 3 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up costs London Council Tax | £50.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,625.00 | 1 Jun 2015 | Paid |
| Winding Up | Winding up costs Office mobiles calls/rentals | £80.51 | 29 May 2015 | Paid |
| Winding Up | Winding Up Costs [***] | £316.42 | 28 May 2015 | Paid |
| Winding Up | Winding Up Costs Office building insurance | £13.57 | 28 May 2015 | Paid |
| Winding Up | Winding Up Costs Office building maintenance | £36.37 | 28 May 2015 | Paid |
| Winding Up | Winding Up Costs Electricity | £281.17 | 28 May 2015 | Paid |
| Winding Up | Winding Up Costs Gas | £202.73 | 28 May 2015 | Paid |
| Winding Up | Winding Up Costs Office rates | £61.62 | 28 May 2015 | Paid |
| Winding Up | Winding Up Costs Office lift services | £22.55 | 28 May 2015 | Paid |
| Winding Up | Office costs Dilapidations Making good dilapidations | £1,920.00 | 28 May 2015 | Paid |
| Winding Up | Winding up costs Office mobiles calls/rentals | £98.99 | 20 May 2015 | Paid |
| Winding Up | Removal Costs Removal from London PA8[***] | £2,939.83 | 16 May 2015 | Paid |
| Miscellaneous Expenses | Winding up costs landline | £7.15 | 11 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,625.00 | 1 May 2015 | Paid |
| Accommodation | London Accom Council Tax | £50.00 | 1 May 2015 | Paid |
| Office Costs | Rent overpayment refunded | £-630.00 | 1 May 2015 | Paid |
| Office Costs | Const Office Rent | £2,190.00 | 1 May 2015 | Paid |
| Office Costs | Office Supplies and services Office mobiles rental and calls | £79.69 | 29 Apr 2015 | Paid |
| Accommodation | London Accom Electricity | £22.64 | 27 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £10.00 | 21 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 21 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £24.00 | 21 Apr 2015 | Paid |
| Office Costs | Office supplies and services Stationery | £258.00 | 21 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £10.00 | 21 Apr 2015 | Paid |