| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £160.60 | 31 Mar 2013 | Paid |
| Winding Up | Payroll Costs | £25,525.11 | 31 Mar 2012 | Paid |
| Travel | Aggregated figure for travel during 2011-12 Aggregated figure for travel during 2011-12 | £-7.70 | 31 Mar 2012 | Paid |
| Winding Up | Winding up costs Electricity to 30th April | £102.71 | 23 May 2011 | Paid |
| Winding Up | Winding up costs Notice Period for Saffron Office | £750.00 | 4 May 2011 | Paid |
| Winding Up | Winding up Van Fuel | £59.07 | 26 Apr 2011 | Paid |
| Winding Up | Winding up Van Hire Part 1 | £594.07 | 18 Apr 2011 | Paid |
| Winding Up | Winding up Main Office Electricity | £76.00 | 18 Apr 2011 | Paid |
| Winding Up | Winding up Telephone 1 | £297.73 | 8 Apr 2011 | Paid |
| Winding Up | Winding up Main office rent | £2,179.64 | 8 Apr 2011 | Paid |
| Winding Up | Winding up Main office Electricity | £123.61 | 8 Apr 2011 | Paid |
| Winding Up | Winding up Main Office Service Charge | £1,197.00 | 8 Apr 2011 | Paid |
| Winding Up | Winding up Telephone 2 | £57.10 | 8 Apr 2011 | Paid |
| Winding Up | Winding up Water | £23.33 | 8 Apr 2011 | Paid |
| Travel | Aggregated figure for travel during 2010-11 Aggregated figure for travel during 2010-11 | £2,797.85 | 31 Mar 2011 | Paid |
| Office Costs | Office stationery etc T Mobile | £10.20 | 28 Mar 2011 | Paid |
| Office Costs | Office stationery etc Ink | £94.86 | 28 Mar 2011 | Paid |
| Office Costs | Office stationery etc Freepost | £76.55 | 28 Mar 2011 | Paid |
| Office Costs | Office stationery etc Phone Broadband | £48.24 | 28 Mar 2011 | Paid |
| Office Costs | Office stationery etc Surgery Advert | £230.00 | 28 Mar 2011 | Paid |
| Office Costs | Office stationery etc Toner and cartridges | £735.59 | 28 Mar 2011 | Paid |
| Office Costs | General Admin. Various from Viking | £188.35 | 18 Feb 2011 | Paid |
| Office Costs | General Admin. Royal Mail | £78.67 | 11 Feb 2011 | Paid |
| Office Costs | General Admin. Office signs | £16.20 | 11 Feb 2011 | Paid |
| Office Costs | General Admin. Ink | £165.70 | 11 Feb 2011 | Paid |
| Accommodation | Final bills for flat Final bill to 21/1/11 | £61.07 | 4 Feb 2011 | Paid |
| Accommodation | Final bills for flat Final bill to 21/1/11 | £116.35 | 27 Jan 2011 | Paid |
| Office Costs | General Admin. Office telephone | £57.09 | 19 Jan 2011 | Paid |
| Office Costs | General Admin. Office telephone | £276.09 | 19 Jan 2011 | Paid |
| Office Costs | Office Costs Ink cartridges | £39.89 | 5 Jan 2011 | Paid |
| Office Costs | Office Costs Various stationery | £7.81 | 5 Jan 2011 | Paid |
| Office Costs | Office Costs Ink cartridges | £82.90 | 5 Jan 2011 | Paid |
| Office Costs | Office Costs filing wallets | £6.16 | 5 Jan 2011 | Paid |
| Office Costs | Office Costs T mobile | £9.99 | 5 Jan 2011 | Paid |
| Office Costs | Office Costs Labels and other stationery | £11.16 | 5 Jan 2011 | Paid |
| Accommodation | Mortgage Payments and other co January Council Tax | £185.00 | 4 Jan 2011 | Paid |
| Accommodation | Mortgage Payments and other co January Morthgage interest | £1,250.00 | 2 Jan 2011 | Paid |
| Office Costs | Office Costs Office phone internet | £47.24 | 29 Dec 2010 | Paid |
| Office Costs | Office Costs Labels | £6.29 | 21 Dec 2010 | Paid |
| Office Costs | Office Rent and Rate | £1,762.50 | 21 Dec 2010 | Paid |
| Office Costs | Office Costs Office keys | £23.60 | 21 Dec 2010 | Paid |
| Office Costs | Office Costs Surgery Advert | £80.00 | 20 Dec 2010 | Paid |
| Office Costs | Office Costs T mobile | £9.99 | 20 Dec 2010 | Paid |
| Accommodation | Mortgage Payments and other co December Mortgage interest | £1,250.00 | 2 Dec 2010 | Paid |
| Office Costs | Office Costs Various stationery | £277.05 | 1 Dec 2010 | Paid |
| Office Costs | Office Costs Note Pads | £12.91 | 1 Dec 2010 | Paid |
| Office Costs | Office Costs Ink cartridges | £77.74 | 1 Dec 2010 | Paid |
| Accommodation | Mortgage Payments and other co December Council Tax | £185.00 | 1 Dec 2010 | Paid |
| Office Costs | Office Costs Office phone | £47.24 | 26 Nov 2010 | Paid |
| Office Costs | Office Costs Office Chairs | £91.19 | 18 Nov 2010 | Paid |