| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,396.06 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,528.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,217.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,531.87 | — | 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 | £40,240.25 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,871.05 | 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 | £29,480.99 | 31 Mar 2018 | Paid |
| Winding Up | Winding Up Final Gas payment | £117.08 | 22 Aug 2017 | Paid |
| Winding Up | Winding Up Final Elec payment | £283.68 | 22 Aug 2017 | Paid |
| Winding Up | Winding Up Final water payment | £39.37 | 22 Aug 2017 | Paid |
| Miscellaneous Expenses | SD Winding up costs August Rent London | £1,950.00 | 4 Aug 2017 | Paid |
| Miscellaneous Expenses | SD Winding up costs Telephone Line Rental | £7.15 | 4 Aug 2017 | Paid |
| Miscellaneous Expenses | SD Winding up costs Central Heating | £14.06 | 4 Aug 2017 | Paid |
| Miscellaneous Expenses | SD Winding up costs Wastewater | £4.17 | 4 Aug 2017 | Paid |
| Winding Up | SD Winding up London Travel | £135.00 | 4 Aug 2017 | Paid |
| Miscellaneous Expenses | SD Winding up costs Telephone Usage | £8.95 | 4 Aug 2017 | Paid |
| Winding Up | Office Make Good Office painting | £3,950.00 | 4 Aug 2017 | Paid |
| Winding Up | SD Winding up London Travel | £135.00 | 3 Aug 2017 | Paid |
| Miscellaneous Expenses | Wind up London Accommodation wind up | £13,906.44 | 2 Aug 2017 | Paid |
| Winding Up | SD Winding up London Travel | £135.00 | 30 Jul 2017 | Paid |
| Winding Up | Wind up Travel Lond-Manc | £135.00 | 27 Jul 2017 | Paid |
| Winding Up | Wind up Travel Manc-Lond | £135.00 | 25 Jul 2017 | Paid |
| Winding Up | SD Winding up Removals Const Office | £640.00 | 25 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 24 Jul 2017 | Paid |
| Winding Up | SD Winding up Parking | £80.00 | 24 Jul 2017 | Paid |
| Winding Up | SD Payment Card PREMIER MOVES LTD | £792.00 | 20 Jul 2017 | Paid |
| Winding Up | SD Payment Card VIRGIN MEDIA PYMTS [***] | £97.64 | 19 Jul 2017 | Paid |
| Winding Up | Office Rent | £147.95 | 19 Jul 2017 | Paid |
| Winding Up | SD Payment Card VIRGIN MEDIA PYMTS [***] | £97.64 | 19 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 18 Jul 2017 | Paid |
| Winding Up | SD Payment Card APCOA - NWR MANCHESTER | £102.50 | 16 Jul 2017 | Paid |
| Winding Up | SD Payment Card LUL TICKET MACHINE | £60.00 | 15 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £150.00 | 13 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £420.00 | 13 Jul 2017 | Paid |
| Winding Up | SD Payment Card VIRGIN MEDIA PYMTS [***] | £100.00 | 10 Jul 2017 | Paid |
| Winding Up | SD Payment Card VIRGIN MEDIA PYMTS-[***] | £100.00 | 10 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 9 Jul 2017 | Paid |
| Winding Up | SD Payment Card APCOA - NWR MANCHESTER | £55.50 | 6 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 5 Jul 2017 | Paid |
| Winding Up | D Winding UP North Solutions Make Good Painting | £186.00 | 3 Jul 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 2 Jul 2017 | Paid |
| Winding Up | Const Office Wind up Phones June and July | £289.67 | 30 Jun 2017 | Paid |
| Winding Up | SD Payment Card APCOA - NWR MANCHESTER | £55.50 | 29 Jun 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 28 Jun 2017 | Paid |
| Winding Up | SD Payment Card BT BILL PAYMENT 1 | £14.34 | 26 Jun 2017 | Paid |
| Winding Up | SD Payment Card Virgin Trains | £135.00 | 25 Jun 2017 | Paid |
| Winding Up | SD Payment Card APCOA - NWR MANCHESTER | £22.00 | 25 Jun 2017 | Paid |
| Winding Up | D Winding UP North Solutions VAT for [***] | £790.00 | 23 Jun 2017 | Paid |
| Winding Up | D Winding UP North Solutions Removal of Waste | £90.00 | 23 Jun 2017 | Paid |
| Winding Up | SD Payment card Virgin Trains | £540.00 | 22 Jun 2017 | Paid |