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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,157.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £86,965.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,166.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,714.23 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £25,179.16 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,475.65 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £33,869.46 | 31 Mar 2018 | Paid |
| Winding Up | office costs printer ink [***] | £271.11 | 2 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 28 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £2.25 | 28 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 21 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 18 Jul 2017 | Paid |
| Winding Up | casework pre 8/6 PRS SERVICE [***] | £400.00 | 17 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 10 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £2.25 | 10 Jul 2017 | Paid |
| Winding Up | Office Rent | £520.51 | 30 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 26 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £2.25 | 26 Jun 2017 | Paid |
| Winding Up | June17shred secure shredding [***] | £246.00 | 23 Jun 2017 | Paid |
| Winding Up | June17shred newspapers [***] | £51.00 | 23 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 20 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 19 Jun 2017 | Paid |
| Winding Up | TSJune17 congestion [***] | £11.50 | 15 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £164.70 | 15 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £1.80 | 14 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 14 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £3.60 | 12 Jun 2017 | Paid |
| Office Costs | GE repayment | £-866.80 | 8 Jun 2017 | Paid |
| Office Costs | Const Office Rent | £713.52 | 5 Jun 2017 | Paid |
| Winding Up | Office Rent | £78.08 | 5 Jun 2017 | Paid |
| Staffing | staffing April17 support with transport duties | £758.50 | 22 May 2017 | Paid |
| Office Costs | Const Office Rent | £791.60 | 4 May 2017 | Paid |
| Accommodation | 25-May-17 [***] | £300.00 | 26 Apr 2017 | Paid |
| Office Costs | Apr-17 shredding confid pars | £70.20 | 26 Apr 2017 | Paid |
| Accommodation | 25-Apr-17 [***] | £300.00 | 20 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £791.60 | 5 Apr 2017 | Paid |
| Staffing | Direct Travel Import 28/07/201 [***] [***] - Trainline April - [***] | £69.60 | 3 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £260.25 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £14,831.10 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £125,789.32 | 31 Mar 2017 | Paid |
| Staffing | staffing march17 transport related support | £4,856.25 | 31 Mar 2017 | Paid |
| Office Costs | 25-Apr-17 WWW.VIKING-DIRECT.CO.U | £22.62 | 29 Mar 2017 | Paid |
| Office Costs | 25-Apr-17 WWW.VIKING-DIRECT.CO.U | £83.99 | 29 Mar 2017 | Paid |
| Accommodation | 25-Apr-17 [***] | £300.00 | 29 Mar 2017 | Paid |
| Office Costs | 25-Apr-17 WWW.VIKING-DIRECT.CO.U | £526.80 | 29 Mar 2017 | Paid |
| Office Costs | 25-Apr-17 WWW.JOHNLEWIS.COM | £909.00 | 28 Mar 2017 | Paid |
| Office Costs | papers papers | £235.85 | 27 Mar 2017 | Paid |
| Accommodation | 25-Feb-17 [***] | £300.00 | 22 Mar 2017 | Paid |
| Accommodation | 25-Feb-17 [***] | £450.00 | 16 Mar 2017 | Paid |
| Accommodation | 25-Feb-17 [***] | £150.00 | 7 Mar 2017 | Paid |