| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,151.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,077.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,819.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,610.70 | — | 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 | £45,442.84 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £20,153.41 | 31 Mar 2018 | Paid |
| Office Costs | Banner October Banner invoice for stationery | £-47.10 | 21 Oct 2017 | Paid |
| Winding Up | Winding Up Microsoft Store | £59.99 | 19 Aug 2017 | Paid |
| Winding Up | Winding Up Microsoft Store | £-59.99 | 19 Aug 2017 | Paid |
| Winding Up | Winding Up H W FISHER & CO | £642.00 | 27 Jul 2017 | Paid |
| Winding Up | Winding Up AMAZON UK RETAIL AMAZO | £95.20 | 8 Jul 2017 | Paid |
| Staffing | PRS PRS subscription | £400.00 | 5 Jul 2017 | Paid |
| Winding Up | Office Costs - Winding up Destruction of confidential material | £124.20 | 30 Jun 2017 | Paid |
| Winding Up | Office Costs - Winding up Mobile phone (June) | £85.99 | 30 Jun 2017 | Paid |
| Winding Up | Winding Up MAPLIN FORESTHILL SE23 | £70.98 | 12 Jun 2017 | Paid |
| Winding Up | [***] | £1,247.67 | 1 Jun 2017 | Paid |
| Office Costs | Office Costs 1/6/17 - 30/6/17 | £1,725.00 | 1 Jun 2017 | Paid |
| Office Costs | [***] | £-1,247.67 | 1 Jun 2017 | Paid |
| Office Costs | Office Costs Mobile Phone (May) | £81.08 | 31 May 2017 | Paid |
| Staffing | [***] [***] sickness cover Staff sickness cover by Mr [***] [***] during April | £900.00 | 18 May 2017 | Paid |
| Office Costs | Roller Ball refills Amazon UK Marketplace | £52.50 | 6 May 2017 | Paid |
| Office Costs | Banner May Banner invoice for stationery | £285.11 | 6 May 2017 | Paid |
| Office Costs | Banner May Banner invoice for Other costs | £2.63 | 3 May 2017 | Paid |
| Office Costs | Banner May Banner invoice for stationery | £499.48 | 3 May 2017 | Paid |
| Office Costs | Office Costs Postage Stamps | £542.44 | 2 May 2017 | Paid |
| Office Costs | Office Costs 1/5/17 - 31/5/17 | £1,725.00 | 1 May 2017 | Paid |
| Office Costs | Office Costs Mobile Phine (April) | £62.79 | 30 Apr 2017 | Paid |
| Office Costs | Office Costs 17/18 1/4/17 - 30/4/17 | £1,725.00 | 1 Apr 2017 | Paid |
| Office Costs | Office Costs 17/18 DPA Registration Renewal | £35.00 | 1 Apr 2017 | Paid |
| Office Costs | Office Costs Mobile phone (March) | £77.03 | 31 Mar 2017 | Paid |
| Miscellaneous Expenses | [***] [***] sickness cover Staff sickness cover by Mr [***] [***] | £1,200.00 | 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 | £116,321.44 | 31 Mar 2017 | Paid |
| Office Costs | Office Costs 1/3/17 - 31/3/17 | £1,675.00 | 1 Mar 2017 | Paid |
| Office Costs | Office Costs Mobile Phone (Feb) | £58.55 | 28 Feb 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £458.81 | 27 Feb 2017 | Paid |
| Office Costs | Office Costs 1/2/17 - 28/2/17 | £1,675.00 | 1 Feb 2017 | Paid |
| Office Costs | Office Costs Mobile Phone (Jan) | £64.01 | 31 Jan 2017 | Paid |
| Office Costs | Office Costs Amazon UK Marketplace | £7.95 | 27 Jan 2017 | Paid |
| Office Costs | Payment Card THE SPECTATOR /[***] | £129.00 | 19 Jan 2017 | Paid |
| Office Costs | Payment Card Amazon UK Marketplace | £76.99 | 14 Jan 2017 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £178.92 | 4 Jan 2017 | Paid |
| Office Costs | Office Costs 1/1/17 - 31/1/17 | £1,675.00 | 1 Jan 2017 | Paid |
| Office Costs | Office Costs Mobile Phone (Dec) | £62.83 | 31 Dec 2016 | Paid |
| Office Costs | Office Costs 1/12/16 - 31/12/16 | £1,675.00 | 1 Dec 2016 | Paid |
| Office Costs | Office Costs Mobile Phone (Nov) | £58.90 | 30 Nov 2016 | Paid |
| Office Costs | PaymentCard112016 H W FISHER & CO | £642.00 | 24 Nov 2016 | Paid |
| Office Costs | Office costs Parliamentary Website | £8.39 | 23 Nov 2016 | Paid |
| Office Costs | Office Costs CFL membership related to use of Casework Software | £50.00 | 22 Nov 2016 | Paid |
| Office Costs | Office costs Mobile phone screen protector | £5.99 | 21 Nov 2016 | Paid |
| Office Costs | Office costs Mobile Handset | £298.62 | 19 Nov 2016 | Paid |