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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,796.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,354.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,926.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,221.86 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £93,717.48 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £8,959.68 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £10,354.67 | 31 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection RICHMOND | £67.00 | 7 Feb 2020 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £65.15 | 7 Feb 2020 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £76.32 | 7 Feb 2020 | Paid |
| Office Costs | Printer, photocopier & scanner LEEMIC | £29.77 | 7 Feb 2020 | Paid |
| Office Costs | Cleaning services Cleaning Services for October-November | £162.00 | 3 Feb 2020 | Paid |
| Winding Up | Cleaning services Cleaning Services for December | £72.00 | 3 Feb 2020 | Paid |
| Office Costs | Stationery & printing XMA December 2020 | £69.47 | 14 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection AMAZON.CO.UK [***] | £25.98 | 18 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £10.79 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £10.60 | 6 Dec 2019 | Paid |
| Office Costs | Postage & couriers WWW.POSTOFFICESHOP.CO. | £36.59 | 6 Dec 2019 | Paid |
| Office Costs | Postage & couriers WWW.POSTOFFICESHOP.CO. | £55.99 | 6 Dec 2019 | Paid |
| Office Costs | Postage & couriers WWW.POSTOFFICESHOP.CO. | £-53.00 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £58.74 | 6 Dec 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 2 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £68.74 | 2 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £25.32 | 21 Nov 2019 | Paid |
| Office Costs | Other Banner October 2019 | £26.09 | 21 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £32.00 | 4 Nov 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £75.64 | 28 Oct 2019 | Paid |
| Office Costs | Printer, photocopier & scanner LEEMIC | £79.08 | 25 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £64.00 | 18 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £16.04 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £11.95 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £48.13 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £6.05 | 11 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £4,500.00 | 2 Oct 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £75.36 | 30 Sept 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Refuse Disposal | £70.88 | 27 Sept 2019 | Paid |
| Office Costs | Electricity Electricity | £128.67 | 27 Sept 2019 | Paid |
| Office Costs | Gas Gas | £106.17 | 27 Sept 2019 | Paid |
| Office Costs | Water Water | £35.84 | 27 Sept 2019 | Paid |
| Office Costs | Insurance - buildings Buildings Insurance | £101.51 | 27 Sept 2019 | Paid |
| Office Costs | Cleaning services Cleaner | £216.00 | 27 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £210.00 | 24 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £64.00 | 24 Sept 2019 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £26.94 | 17 Sept 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £75.46 | 5 Sept 2019 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK | £25.61 | 22 Aug 2019 | Paid |
| Office Costs | TV licence [***] | £154.50 | 19 Aug 2019 | Paid |
| Office Costs | Landline & internet package DURHAM | £75.74 | 6 Aug 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Amazon.co.uk [***] | £12.99 | 31 Jul 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £64.00 | 29 Jul 2019 | Paid |