| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,073.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £73,582.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £82,331.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,355.04 | — | Paid |
| Miscellaneous | Staff redundancy payments | £32,240.24 | 31 Mar 2022 | Paid |
| Office Costs | Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 | £640.87 | 31 Mar 2022 | Paid |
| Winding Up | Total Winding Up budget staff payroll costs for the 2021-22 year Total Winding Up budget staff payroll costs for the 2021-22 year | £31,933.35 | 31 Mar 2022 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2021-22 | £2,711.10 | 31 Mar 2022 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2021-22 year Total Staffing budget payroll costs for the 2021-22 year | £67,086.70 | 31 Mar 2022 | Paid |
| Office Costs | Pooled staffing services POLI RES UNI LTD/PRU BROKENSHIRE | £-1,494.00 | 15 Oct 2021 | Paid |
| Office Costs | Water Eden Water invoice [***] | £9.83 | 27 Sept 2021 | Paid |
| Office Costs | Water Eden Water invoice[***] | £10.10 | 27 Sept 2021 | Paid |
| Office Costs | Water Eden Water invoice[***] | £10.10 | 27 Sept 2021 | Paid |
| Office Costs | Landline BT [***] - 24 August 2021 [200006503] | £239.88 | 24 Aug 2021 | Paid |
| Office Costs | Electricity Eon - [***] | £20.10 | 24 Aug 2021 | Paid |
| Office Costs | Water Eden Water - [***] | £9.83 | 19 Jul 2021 | Paid |
| Office Costs | Software & applications Caseworker MP software - July 2021 | £600.00 | 15 Jul 2021 | Paid |
| Office Costs | Electricity Eon - [***] | £17.89 | 12 Jul 2021 | Paid |
| Office Costs | Electricity Eon - [***] | £15.25 | 10 Jun 2021 | Paid |
| Office Costs | Landline BT- [***] | £242.28 | 24 May 2021 | Paid |
| Office Costs | Electricity Eon - [***] | £18.02 | 13 May 2021 | Paid |
| Office Costs | Water Eden Water - [***] | £9.83 | 4 May 2021 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £2,988.00 | 23 Apr 2021 | Paid |
| Office Costs | Electricity Eon - [***] | £23.26 | 14 Apr 2021 | Paid |
| Office Costs | Water Eden Springs - [***] | £9.83 | 13 Apr 2021 | Paid |
| Office Costs | Working From Home Allowance Aggregated figure for 2020-21 | £1,121.88 | 31 Mar 2021 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2020-21 year Total Staffing budget payroll costs for the 2020-21 year | £144,106.04 | 31 Mar 2021 | Paid |
| Office Costs | Water Eden Water - [***] | £9.83 | 30 Mar 2021 | Paid |
| Office Costs | Water Eden Water - [***] | £9.66 | 22 Mar 2021 | Paid |
| Office Costs | Rent | £316.25 | 16 Mar 2021 | Paid |
| Office Costs | Rent | £316.25 | 16 Feb 2021 | Paid |
| Office Costs | Electricity Eon - [***] | £20.00 | 11 Feb 2021 | Paid |
| Office Costs | Landline BT - [***] | £232.68 | 10 Feb 2021 | Paid |
| Office Costs | Rent | £316.25 | 14 Jan 2021 | Paid |
| Office Costs | Water Eden Water - [***] | £9.66 | 7 Jan 2021 | Paid |
| Office Costs | Water Eden Water - [***] | £9.66 | 7 Jan 2021 | Paid |
| Office Costs | Rent | £316.25 | 15 Dec 2020 | Paid |
| Office Costs | Landline BT -[***] [200006504] | £232.68 | 24 Nov 2020 | Paid |
| Office Costs | Rent | £316.25 | 15 Nov 2020 | Paid |
| Office Costs | Electricity Eon - [***] | £28.34 | 9 Nov 2020 | Paid |
| Office Costs | Water Eden Springs Water - [***] | £9.66 | 27 Oct 2020 | Paid |
| Office Costs | Rent | £316.25 | 18 Oct 2020 | Paid |
| Office Costs | Water Eden Water -[***] | £9.66 | 11 Oct 2020 | Paid |
| Office Costs | Electricity Eon - [***] | £24.79 | 25 Sept 2020 | Paid |
| Office Costs | Rent | £316.25 | 15 Sept 2020 | Paid |
| Office Costs | Water Eden Water - [***] | £9.66 | 9 Sept 2020 | Paid |
| Office Costs | Landline BT - [***] - 10 August 2020 | £232.68 | 24 Aug 2020 | Paid |
| Office Costs | Electricity Eon - [***] | £21.92 | 23 Aug 2020 | Paid |
| Office Costs | Rent | £316.25 | 16 Aug 2020 | Paid |
| Office Costs | Water Eden Water - [***] | £9.66 | 25 Jul 2020 | Paid |