| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,527.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,419.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,089.83 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,564.84 | — | 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 | £39,153.25 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,520.57 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Shredding/02 bills 02 phone bill | £28.04 | 23 Jun 2015 | Paid |
| Winding Up | Shredding/02 bills 02 phone bill | £19.00 | 21 Jun 2015 | Paid |
| Accommodation | Cancel repayment | £1,516.67 | 20 Jun 2015 | Paid |
| Winding Up | Shredding/02 bills Confidential shredding | £184.80 | 20 Jun 2015 | Paid |
| Accommodation | Rent overpayment | £-1,516.67 | 20 Jun 2015 | Paid |
| Winding Up | Winding Up claims BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £33.60 | 17 Jun 2015 | Paid |
| Winding Up | Winding Up claims BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £33.60 | 17 Jun 2015 | Paid |
| Winding Up | Winding Up claims BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £7.93 | 17 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £114.73 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £21.91 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £13.15 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £26.30 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £337.51 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £17.75 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up claims BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £51.54 | 5 Jun 2015 | Paid |
| Winding Up | Winding Up claims BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £34.04 | 5 Jun 2015 | Paid |
| Winding Up | Winding Up claims BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £33.85 | 5 Jun 2015 | Paid |
| Winding Up | Office Rent | £723.86 | 1 Jun 2015 | Paid |
| Winding Up | Winding Up claims WALKER SINGLETON (PROP Professional Services-Not Elsewhere Classified | £820.23 | 26 May 2015 | Paid |
| Winding Up | Office Rent | £723.86 | 1 May 2015 | Paid |
| Office Costs | Hire of premises CMBC Government Services-Not Elsewhere Classified | £29.16 | 28 Apr 2015 | Paid |
| Office Costs | April payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £34.18 | 23 Apr 2015 | Paid |
| Office Costs | April payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £33.97 | 23 Apr 2015 | Paid |
| Winding Up | Shredding/02 bills 02 phone bill | £59.12 | 23 Apr 2015 | Paid |
| Winding Up | Shredding/02 bills 02 phone bill | £23.56 | 21 Apr 2015 | Paid |
| Accommodation | April payment card THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water | £96.31 | 15 Apr 2015 | Paid |
| Accommodation | April payment card E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £130.96 | 8 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £723.86 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,739.90 | 31 Mar 2015 | Paid |
| Accommodation | Budget overspend repayment Repayment of budget overspend | £-73.28 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | mobile mobile | £56.78 | 23 Mar 2015 | Paid |
| Office Costs | March payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £33.81 | 22 Mar 2015 | Paid |
| Office Costs | March payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £34.24 | 22 Mar 2015 | Paid |
| Office Costs | mobile mobile | £49.12 | 21 Mar 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £47.99 | 10 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £1,516.67 | 27 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £723.86 | 27 Feb 2015 | Paid |
| Office Costs | travel and telephones BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £34.36 | 24 Feb 2015 | Paid |
| Office Costs | travel and telephones BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £35.61 | 24 Feb 2015 | Paid |
| Office Costs | office rental agreement mobile | £59.60 | 23 Feb 2015 | Paid |
| Office Costs | office rental agreement mobile | £54.92 | 21 Feb 2015 | Paid |
| Office Costs | office rental agreement office rent | £2,736.59 | 16 Feb 2015 | Paid |