| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,759.99 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,487.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,615.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,975.90 | — | 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 | £41,529.89 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £11,720.10 | 31 Mar 2016 | Paid |
| Winding Up | Mobile bill May - resubmitted | £77.29 | 28 May 2015 | Paid |
| Miscellaneous Expenses | Rent Final flat rent | £1,538.33 | 28 May 2015 | Paid |
| Accommodation | Flat rent Final London flat rent 29/04/2015 - 28/05/2015 | £1,538.33 | 29 Apr 2015 | Paid |
| Office Costs | Mobile phone bill April | £91.06 | 28 Apr 2015 | Paid |
| Staffing | LR - research services FEB-MAR 2015 | £1,820.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,395.18 | 31 Mar 2015 | Paid |
| Office Costs | const office rent January-March 2015 | £750.00 | 30 Mar 2015 | Paid |
| Office Costs | Stamps Stamps 2nd class, Landcross Drive, Northampton | £19.08 | 27 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £54.00 | 27 Mar 2015 | Paid |
| Office Costs | ICO registration payment ICO data protection | £35.00 | 27 Mar 2015 | Paid |
| Office Costs | Mobile phone 01/02/2015 | £74.26 | 27 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £54.00 | 27 Mar 2015 | Paid |
| Office Costs | Toner black ink toner | £213.14 | 27 Mar 2015 | Paid |
| Accommodation | Flat Rent 29/3/2015-28/4/2015 | £1,538.33 | 25 Mar 2015 | Paid |
| Office Costs | NSCA 7 Feb 2015 - 6 May 2015 | £650.00 | 20 Mar 2015 | Paid |
| Staffing | Research services DEC-JAN | £2,047.50 | 18 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £54.00 | 7 Mar 2015 | Paid |
| Accommodation | Flat Rent 01/03/2015 - 28/03/2015 | £1,538.33 | 23 Feb 2015 | Paid |
| Accommodation | Repaid rent overspend Repayment of rent overspend | £-3,733.50 | 17 Feb 2015 | Paid |
| Accommodation | EDF bill EDF Bill 9 Dec 2014 | £164.53 | 13 Feb 2015 | Paid |
| Office Costs | Mobile January | £79.66 | 4 Feb 2015 | Paid |
| Office Costs | NSCA October-December 2014 | £750.00 | 4 Feb 2015 | Paid |
| Office Costs | Mobile November | £108.34 | 4 Feb 2015 | Paid |
| Office Costs | Mobile December | £83.77 | 4 Feb 2015 | Paid |
| Staffing | Research Services LR-OCT-NOV | £1,933.75 | 4 Feb 2015 | Paid |
| Accommodation | Flat rent 29/01/2015-28/02/2015 | £1,538.33 | 27 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £21.12 | 27 Jan 2015 | Paid |
| Accommodation | Flat rent 29/12/2014-28/01/2015 | £1,538.33 | 27 Jan 2015 | Paid |
| Accommodation | New flat December rent - advance | £1,538.33 | 19 Dec 2014 | Paid |
| Office Costs | NSCC NSCC November - February | £650.00 | 19 Dec 2014 | Paid |
| Accommodation | New flat November rent - reimburse | £1,538.33 | 19 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,397.50 | 9 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,397.50 | 13 Nov 2014 | Paid |
| Staffing | PRU PRU subscription | £2,582.00 | 3 Nov 2014 | Paid |
| Office Costs | Mobile Phone August | £177.78 | 30 Oct 2014 | Paid |
| Staffing | Research Services LR - JUL-SEP 2014 | £2,275.00 | 30 Oct 2014 | Paid |
| Office Costs | Mobile Phone October | £232.25 | 30 Oct 2014 | Paid |
| Office Costs | NSCA Rent July-Sep | £750.00 | 30 Oct 2014 | Paid |
| Office Costs | Mobile Phone September | £84.14 | 30 Oct 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £22.50 | 30 Oct 2014 | Paid |
| Accommodation | Accommodation Rent | £1,397.50 | 9 Oct 2014 | Paid |
| Accommodation | cheques for rent 50% of Oct rent | £-459.45 | 1 Oct 2014 | Paid |
| Accommodation | Accommodation Rent | £1,397.50 | 10 Sept 2014 | Paid |
| Office Costs | Banner August Banner invoice for stationery | £88.97 | 14 Aug 2014 | Paid |