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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,530.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,160.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,492.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,597.59 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £187.55 | 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 | £13,664.69 | 31 Mar 2018 | 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 | £16,792.76 | 31 Mar 2018 | Paid |
| Miscellaneous Expenses | Winding up [***] | £54.90 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up ParkingTr[***] | £7.50 | 8 Aug 2017 | Paid |
| Winding Up | PRS service 17-18 British Gas | £16.99 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up Congestion chargeTr[***] | £11.50 | 8 Aug 2017 | Paid |
| Winding Up | Travel Congestion charge | £11.50 | 7 Aug 2017 | Paid |
| Winding Up | Travel Travel own vehicle Home - London - Home 122 miles | £54.90 | 7 Aug 2017 | Paid |
| Winding Up | [***] | £320.54 | 2 Aug 2017 | Paid |
| Winding Up | [***] | £216.71 | 2 Aug 2017 | Paid |
| Winding Up | Winding up office office redecorating | £10.24 | 31 Jul 2017 | Paid |
| Winding Up | Winding up office office redecorating | £19.48 | 28 Jul 2017 | Paid |
| Winding Up | Office costs Southern Water | £37.60 | 10 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up British Gas | £61.96 | 6 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up British Gas | £44.95 | 6 Jul 2017 | Paid |
| Office Costs | supplier refunds | £-12.13 | 6 Jul 2017 | Paid |
| Office Costs | GE payments | £-3.41 | 6 Jul 2017 | Paid |
| Winding Up | Office Rent | £690.41 | 3 Jul 2017 | Paid |
| Winding Up | Winding up Post Office | £5.60 | 1 Jul 2017 | Paid |
| Winding Up | Office Rent | £690.41 | 27 Jun 2017 | Paid |
| Winding Up | Winding up Brighton - London | £18.15 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,346.36 | 27 Jun 2017 | Paid |
| Winding Up | Winding up Brighton -London | £13.00 | 26 Jun 2017 | Paid |
| Winding Up | Winding up Haven Signs | £48.00 | 22 Jun 2017 | Paid |
| Winding Up | Winding up Brighton- London | £13.00 | 19 Jun 2017 | Paid |
| Winding Up | office costs Vodafone | £60.74 | 15 Jun 2017 | Paid |
| Winding Up | Office costs Vodafone | £60.74 | 15 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £1,682.56 | 25 May 2017 | Paid |
| Office Costs | office costs Vodafone | £65.02 | 15 May 2017 | Paid |
| Office Costs | GE Office rent return GE Office rent repayment [***] | £-126.71 | 4 May 2017 | Paid |
| Office Costs | Office Costs British Gas | £94.60 | 28 Apr 2017 | Paid |
| Office Costs | Office Costs British Gas | £101.50 | 28 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,682.56 | 25 Apr 2017 | Paid |
| Office Costs | Office costs southern water | £4.75 | 24 Apr 2017 | Paid |
| Office Costs | Office costs smart survey | £30.00 | 24 Apr 2017 | Paid |
| Office Costs | Office costs BT | £82.30 | 24 Apr 2017 | Paid |
| Office Costs | Office costs vodafone | £56.50 | 15 Apr 2017 | Paid |
| Winding Up | Office Rent | £838.36 | 5 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,411.64 | 5 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £124.32 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,682.56 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £2,527.20 | 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 | £87,743.11 | 31 Mar 2017 | Paid |
| Office Costs | office costs paper round | £98.40 | 23 Mar 2017 | Paid |
| Office Costs | Office costs vodafone | £93.29 | 15 Mar 2017 | Paid |