| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,517.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,390.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,970.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,514.40 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,131.29 | 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 | £58,313.51 | 31 Mar 2016 | Paid |
| Winding Up | Dilapidations Dilapidations to landlord | £1,620.00 | 5 Oct 2015 | Paid |
| Office Costs | Const Office Rent | £1,530.94 | 2 Oct 2015 | Paid |
| Winding Up | Final dilapidations Dilapidations | £610.00 | 1 Oct 2015 | Paid |
| Winding Up | Winding up costs water | £52.93 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs business rates | £1,523.35 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Final Copying | £7.91 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Electricity | £438.61 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Cancellation of phones | £5,278.02 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Gas and electricity | £381.83 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Shredding | £93.60 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Insurance | £92.78 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Water | £92.90 | 30 Sept 2015 | Paid |
| Winding Up | Winding up costs Broadband | £276.97 | 30 Sept 2015 | Paid |
| Winding Up | Office Rent | £3,030.00 | 6 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Office Costs | Const Office Rent | £3,030.00 | 16 Apr 2015 | Paid |
| Office Costs | [***] [***] | £-420.96 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £2,189.40 | 31 Mar 2015 | Paid |
| Staffing | [***] [***] | £-299.59 | 31 Mar 2015 | Paid |
| Office Costs | Commercial HP 350XL Inkjet Cartridge High Yield Black CB336EE | £62.54 | 11 Mar 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £143.41 | 26 Feb 2015 | Paid |
| Office Costs | Commercial February Commercial invoice for stationery | £83.17 | 26 Feb 2015 | Paid |
| Office Costs | Commercial Jan Commercial invoice for stationery | £18.16 | 21 Jan 2015 | Paid |
| Office Costs | Commercial CEP Pro Gloss Waste Bin White 280G | £7.67 | 21 Jan 2015 | Paid |
| Office Costs | Commercial Fellowes Office Suites Laptop Riser [***] | £35.11 | 21 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £3,030.00 | 22 Dec 2014 | Paid |
| Office Costs | Commercial Q-Connect Cordless Mini Mouse Grey KF04369 | £7.70 | 3 Dec 2014 | Paid |
| Office Costs | Commercial November Commercial invoice for stationery | £61.00 | 26 Nov 2014 | Paid |
| Office Costs | Commercial Cartridge(s) | £259.92 | 22 Oct 2014 | Paid |
| Office Costs | Commercial Cartridge(s) | £259.92 | 22 Oct 2014 | Paid |
| Office Costs | Commercial Cartridge(s) | £78.77 | 22 Oct 2014 | Paid |
| Office Costs | Commercial Cartridge(s) | £143.41 | 22 Oct 2014 | Paid |
| Office Costs | Commercial Cartridge(s) | £259.92 | 22 Oct 2014 | Paid |
| Office Costs | Commercial October Commercial Invoice for stationery | £22.68 | 22 Oct 2014 | Paid |
| Office Costs | Commercial Cartridge(s) | £98.46 | 22 Oct 2014 | Paid |
| Office Costs | Various office costs [***] | £108.00 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs Pest Control [***] | £97.20 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs [***] | £253.78 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs [***] | £2,403.51 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs Fahy | £445.50 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs [***] | £13.57 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs actually furniture this time lyreco | £44.72 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs [***] | £293.80 | 21 Oct 2014 | Paid |
| Office Costs | Various office costs [***] | £26.40 | 21 Oct 2014 | Paid |