| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,006.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,961.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,703.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,140.69 | — | 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 | £20,724.63 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £16,879.81 | 31 Mar 2016 | Paid |
| Winding Up | Winding up EDF | £403.14 | 21 Aug 2015 | Paid |
| Winding Up | winding up EDF Amended to winding up as per CRM request | £323.60 | 6 Jul 2015 | Paid |
| Winding Up | Windingup expenses Viridor | £12.00 | 30 Jun 2015 | Paid |
| Winding Up | Windingup expenses BWBS Ltd | £35.60 | 30 Jun 2015 | Paid |
| Winding Up | Windingup expenses BT | £133.93 | 29 Jun 2015 | Paid |
| Winding Up | Winding up HELP4YOU | £400.00 | 24 Jun 2015 | Paid |
| Winding Up | Winding up [***]BA[***]e[***] | — | 17 Jun 2015 | Repaid |
| Winding Up | Winding up [***] | £39.60 | 17 Jun 2015 | Paid |
| Winding Up | Winding up Viridor | £12.00 | 31 May 2015 | Paid |
| Winding Up | Office expenses Clearabee | £549.00 | 27 May 2015 | Paid |
| Office Costs | Office Expenses Merlin | £118.98 | 4 May 2015 | Paid |
| Office Costs | Office Expenses Wessex Water | £115.72 | 1 May 2015 | Paid |
| Office Costs | Office Expenses [***] [***] Ltd | £72.00 | 1 May 2015 | Paid |
| Office Costs | Office costs BT | £138.82 | 16 Apr 2015 | Paid |
| Office Costs | Office expenses Viridor | £669.60 | 16 Apr 2015 | Paid |
| Office Costs | Office costs Viridor | £669.60 | 16 Apr 2015 | Paid |
| Office Costs | Office expenses ViridorBA[***]e[***] | — | 16 Apr 2015 | Repaid |
| Office Costs | Office Expenses Merlin Telecommunications | £113.71 | 9 Apr 2015 | Paid |
| Office Costs | Office Expenses EDF | £452.62 | 8 Apr 2015 | Paid |
| Office Costs | Office Expenses [***] | £90.00 | 2 Apr 2015 | Paid |
| Office Costs | Office Expenses [***] | £74.16 | 2 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £7,847.43 | 31 Mar 2015 | Paid |
| Office Costs | Office expenses Banner | £39.60 | 20 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £35.00 | 20 Mar 2015 | Paid |
| Office Costs | Office expenses Merlin | £78.98 | 17 Mar 2015 | Paid |
| Office Costs | Office expenses Urban Walk | £1,849.00 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses Banner | £186.00 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses [***] | £72.00 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses [***] | £74.16 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses Viridor | £10.00 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses Cult Pens | £27.76 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses Urban Walk | £183.15 | 13 Mar 2015 | Paid |
| Office Costs | Office expenses Banner | £500.11 | 13 Mar 2015 | Paid |
| Office Costs | Office Expenses Viridor | £12.00 | 16 Feb 2015 | Paid |
| Office Costs | Office Expenses Banner | £782.69 | 16 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £35.00 | 16 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £35.00 | 10 Feb 2015 | Paid |
| Office Costs | Office Expenses Merlin | £83.56 | 10 Feb 2015 | Paid |
| Office Costs | Office Expenses [***] | £72.00 | 10 Feb 2015 | Paid |
| Office Costs | Office Expenses Cult Pens | £24.98 | 16 Jan 2015 | Paid |
| Office Costs | Office expenses Banner | £58.00 | 8 Dec 2014 | Paid |
| Office Costs | Office expenses Viridor | £12.00 | 8 Dec 2014 | Paid |
| Office Costs | Office expenses [***] | £72.00 | 5 Dec 2014 | Paid |
| Office Costs | Office expenses ICO | £35.00 | 5 Dec 2014 | Paid |