| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,354.83 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,378.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,455.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,516.08 | — | 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 | £32,177.76 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,509.48 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £506.92 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | claim no 11 british gas [***] | £379.68 | 9 Jul 2015 | Paid |
| Winding Up | claim no 10 imaging supplies [***] | £16.14 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 bt [***]BT refund | — | 2 Jul 2015 | Repaid |
| Winding Up | claim no 10 imaging supplies [***] | £-36.00 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 imaging supplies [***] | £62.17 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 imaging supplies [***] | £11.39 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 imaging supplies [***] | £23.75 | 2 Jul 2015 | Paid |
| Winding Up | claim no 9 hobbs[***] | £51.31 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 [***] | £76.92 | 2 Jul 2015 | Paid |
| Winding Up | claim no 9 hobbs [***] | £122.18 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 18185 inv no [***] | £66.76 | 2 Jul 2015 | Paid |
| Winding Up | claim no 9 hobbs [***] | £55.51 | 2 Jul 2015 | Paid |
| Winding Up | claim no 10 18185 inv no [***] | £18.56 | 2 Jul 2015 | Paid |
| Office Costs | Refund of rent | £-198.33 | 30 Jun 2015 | Paid |
| Winding Up | claim no 8 aird sakol inv[***] | £620.00 | 19 Jun 2015 | Paid |
| Winding Up | claim no 8 aird sakol inv[***] | £33.00 | 19 Jun 2015 | Paid |
| Winding Up | claim no 7 bt inv [***] | £90.53 | 11 Jun 2015 | Paid |
| Winding Up | claim no 7 bt inv [***] | £58.22 | 11 Jun 2015 | Paid |
| Winding Up | claim no 4 aird sakol [***] | £620.00 | 11 Jun 2015 | Paid |
| Winding Up | claim no 4 aird sakol [***] | £33.00 | 11 Jun 2015 | Paid |
| Miscellaneous Expenses | Claim no 3 7 days of June council tax to Southwark council | £21.23 | 4 Jun 2015 | Paid |
| Winding Up | Claim no2 Concept s809049 | £290.28 | 4 Jun 2015 | Paid |
| Winding Up | Claim no2 Pitney Bowes 10141955 | £308.47 | 4 Jun 2015 | Paid |
| Office Costs | Claim no 124 Trinity mirror [***] | £6.00 | 4 Jun 2015 | Paid |
| Winding Up | Claim no2 Ace 4162 | £280.80 | 4 Jun 2015 | Paid |
| Winding Up | claim no 6 drive from southwark london to Alva after vacating flat | £193.05 | 2 Jun 2015 | Paid |
| Winding Up | claim no 5 standing order to scottish power | £85.00 | 1 Jun 2015 | Paid |
| Winding Up | claim no 6 drive from Alva to southwark london to vacate flat | £193.05 | 30 May 2015 | Paid |
| Office Costs | claim no 122 aird sakol inv [***] [***] | £146.83 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 T mobile[***] | £15.32 | 25 May 2015 | Paid |
| Office Costs | claim no 122 aird sakol [***] | £653.00 | 25 May 2015 | Paid |
| Office Costs | claim no 122 trinity mirror[***] | £66.00 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 Aird sakol [***] | £33.00 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 BT [***] | £115.16 | 25 May 2015 | Paid |
| Office Costs | claim no 122 clyde and forth press[***] | £70.67 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 Aird sakol [***] | £620.00 | 25 May 2015 | Paid |
| Office Costs | claim no 122 clyde and forth press [***] | £70.67 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 [***] cleaning services w/e 9/5/15 | £20.00 | 25 May 2015 | Paid |
| Office Costs | claim no 122 trinity mirror[***] | £100.80 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 BT [***] | £88.17 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 BT [***] | £90.24 | 25 May 2015 | Paid |
| Winding Up | Claim no 1 Clark Thomson inv [***] and credit [***] | £60.48 | 25 May 2015 | Paid |
| Accommodation | Claim no 67 British Gas 28/1/15-27/4/15 | £159.54 | 15 May 2015 | Paid |