| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,440.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,211.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,022.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,480.11 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £8,868.05 | 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 | £37,810.81 | 31 Mar 2016 | Paid |
| Winding Up | Office Rent | — | 30 Jul 2015 | Paid |
| Winding Up | Winding up System Information Technology | £102.00 | 3 Jul 2015 | Paid |
| Winding Up | Winding up BT - phone | £6.83 | 30 Jun 2015 | Paid |
| Winding Up | Winding up BT - fax | £8.32 | 30 Jun 2015 | Paid |
| Winding Up | Winding up Vodafone | £68.52 | 22 Jun 2015 | Paid |
| Winding Up | Winding up Oltec | £64.66 | 15 Jun 2015 | Paid |
| Winding Up | Winding up expenses [***] Group (cleaning) | £64.66 | 9 Jun 2015 | Paid |
| Winding Up | Winding up expenses Energy Coast West Cumbria (Workspace) Ltd | £10.45 | 9 Jun 2015 | Paid |
| Winding Up | Office Rent | £419.77 | 1 Jun 2015 | Paid |
| Winding Up | Winding up British Gas | £10.52 | 28 May 2015 | Paid |
| Winding Up | Winding up Energy Coast West Cumbria (Workspace) Ltd | £66.76 | 22 May 2015 | Paid |
| Winding Up | Winding up Vodafone | £69.37 | 20 May 2015 | Paid |
| Winding Up | Winding up [***] Group | £64.66 | 13 May 2015 | Paid |
| Winding Up | Office Rent | £456.00 | 1 May 2015 | Paid |
| Office Costs | Office costs Allerdale Borough Council | £106.00 | 28 Apr 2015 | Paid |
| Office Costs | Office costs Allerdale Borough Council | £144.00 | 28 Apr 2015 | Paid |
| Office Costs | Office costs Allerdale Borough CouncilCh[***]e[***] | — | 28 Apr 2015 | Repaid |
| Office Costs | Office costs Energy Coast West Cumbria (Workspace) Ltd | £1.68 | 27 Apr 2015 | Paid |
| Office Costs | Office Costs Vodafone | £264.92 | 21 Apr 2015 | Paid |
| Office Costs | Office Costs British Gas | £68.91 | 15 Apr 2015 | Paid |
| Office Costs | Office Costs [***] [***] | £64.66 | 15 Apr 2015 | Paid |
| Office Costs | Office Costs United Utilities - Room 3 | £61.67 | 13 Apr 2015 | Paid |
| Office Costs | Office Costs United Utilities - Room 3Ch[***]e[***] | — | 13 Apr 2015 | Repaid |
| Office Costs | Office Costs United Utilities - Room 26Ch[***]e[***] | — | 13 Apr 2015 | Repaid |
| Office Costs | Office Costs United Utilities - Room 26 | £61.67 | 13 Apr 2015 | Paid |
| Office Costs | Office costs BT | £79.08 | 10 Apr 2015 | Paid |
| Office Costs | Payment Card ALLERDALE BOROUGH Government Services-Not Elsewhere Classified | £72.00 | 8 Apr 2015 | Paid |
| Office Costs | Payment Card ALLERDALE BOROUGH Government Services-Not Elsewhere Classified | £51.00 | 8 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £456.00 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £29.42 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,475.35 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs BT - fax | £59.96 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Office Costs Vodagone | £460.10 | 20 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £8.40 | 17 Mar 2015 | Paid |
| Office Costs | Office Costs [***] Group | £64.66 | 13 Mar 2015 | Paid |
| Office Costs | Office Costs Clever 4 Limited | £90.00 | 6 Mar 2015 | Paid |
| Office Costs | Office Costs Currys PC World | £9.99 | 3 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £426.58 | 27 Feb 2015 | Paid |
| Office Costs | Office Costs Banner Business Services | £218.08 | 23 Feb 2015 | Paid |
| Office Costs | Office Costs Vodafone | £75.91 | 20 Feb 2015 | Paid |
| Office Costs | Office Costs [***] | £64.66 | 13 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £16.20 | 13 Feb 2015 | Paid |
| Office Costs | Office Costs Clever4 | £90.00 | 6 Feb 2015 | Paid |