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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,468.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,659.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,189.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,547.66 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £25,205.06 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £244.30 | 31 Mar 2016 | Paid |
| Winding Up | Office put bk to original D.C.G Poprty Building Services | £3,000.00 | 7 Jun 2015 | Paid |
| Office Costs | Refund of rent | £-1,416.66 | 1 Jun 2015 | Paid |
| Office Costs | Const Office Rent | £708.33 | 1 Jun 2015 | Paid |
| Winding Up | final gas bill British Gas | £187.37 | 29 May 2015 | Paid |
| Office Costs | final bills stamps 4 dissilution period | £4.08 | 29 May 2015 | Paid |
| Winding Up | [***] carpets/painting/claening | £3,500.00 | 29 May 2015 | Paid |
| Office Costs | final bills welsh water | £164.29 | 29 May 2015 | Paid |
| Office Costs | final utility bills B Gas Electricity | £93.80 | 5 May 2015 | Paid |
| Office Costs | final utility bills B Gas Gas | £115.21 | 5 May 2015 | Paid |
| Winding Up | Office Rent | £708.33 | 1 May 2015 | Paid |
| Office Costs | Winding up office costs B Gas Electric | £44.22 | 30 Apr 2015 | Paid |
| Staffing | Whiterock Consulting L Bailey | £1,216.00 | 29 Apr 2015 | Paid |
| Office Costs | Running Office costs Office keys | £17.00 | 14 Apr 2015 | Paid |
| Office Costs | Running Office costs Matthews Confidential doc shredding service | £180.00 | 14 Apr 2015 | Paid |
| Office Costs | Running Office costs All weather window cleaner | £120.00 | 14 Apr 2015 | Paid |
| Office Costs | Running Office costs British Gas ELEC | £49.58 | 14 Apr 2015 | Paid |
| Office Costs | Running Office costs British Gas GAS | £115.21 | 14 Apr 2015 | Paid |
| Office Costs | Running Office costs S and A | £46.39 | 14 Apr 2015 | Paid |
| Staffing | Whiterock Consulting L Bailey | £1,225.00 | 8 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £708.33 | 1 Apr 2015 | Paid |
| Staffing | [***] [***] | £-1,703.58 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £12,312.78 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Accommodation | Barclaycard [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 19 Mar 2015 | Paid |
| Accommodation | Barclaycard [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 11 Mar 2015 | Paid |
| Staffing | Whiterock Consultancy L Bailey | £1,225.00 | 9 Mar 2015 | Paid |
| Office Costs | Running office costs S A | £70.38 | 27 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £708.33 | 27 Feb 2015 | Paid |
| Office Costs | Running office costs bt | £199.00 | 27 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £120.00 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 26 Feb 2015 | Paid |
| Accommodation | Barclaycard [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 26 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £-124.32 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £-124.32 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £-136.80 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £136.80 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £-124.32 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 18 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £42.25 | 18 Feb 2015 | Paid |
| Staffing | staffing costs Optical lenses needed | £225.00 | 11 Feb 2015 | Paid |