| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £71,086.42 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £2,623.27 | 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 | £23,276.90 | 31 Mar 2017 | Paid |
| Office Costs | December payment card TOWERGATE YOUR INS. GR | £-31.54 | 20 Dec 2016 | Paid |
| Office Costs | October payment card E.ON ENERGY SOLUTIONS | £4.74 | 20 Oct 2016 | Paid |
| Office Costs | October payment card KIRKLEES MC T/T | £57.00 | 19 Oct 2016 | Paid |
| Winding Up | October payment card E.ON ENERGY SOLUTIONS | £52.91 | 11 Oct 2016 | Paid |
| Winding Up | October payment card KIRKLEES MC T/T | £234.25 | 6 Oct 2016 | Paid |
| Winding Up | October payment card KIRKLEES MC T/T | £860.88 | 4 Oct 2016 | Paid |
| Winding Up | October payment card GOOGLE SVCSAPPS_jocox | £15.84 | 2 Oct 2016 | Paid |
| Winding Up | October payment card sipgate | £10.00 | 25 Sept 2016 | Paid |
| Winding Up | Sept 2016 card reconciliation BT PAY BY PHONE-[***] | £308.53 | 20 Sept 2016 | Paid |
| Winding Up | Sept 2016 card reconciliation E.ON ENERGY SOLUTIONS | £31.26 | 15 Sept 2016 | Paid |
| Winding Up | Sept 2016 card reconciliation KIRKLEES MC T/T | £215.22 | 8 Sept 2016 | Paid |
| Winding Up | Sept 2016 card reconciliation ASDA STORES [***] | £11.50 | 8 Sept 2016 | Paid |
| Winding Up | Sept 2016 card reconciliation GOOGLE SVCSAPPS_jocox-[***] | £15.84 | 3 Sept 2016 | Paid |
| Winding Up | Office costs Toilet seat-[***] | £9.99 | 24 Aug 2016 | Paid |
| Winding Up | August 2016 card recon Amazon UK Marketplace | £49.98 | 17 Aug 2016 | Paid |
| Winding Up | August 2016 card recon sipgate | £10.00 | 11 Aug 2016 | Paid |
| Winding Up | August 2016 card recon E.ON ENERGY SOLUTIONS | £24.47 | 8 Aug 2016 | Paid |
| Winding Up | August 2016 card recon KIRKLEES MC T/T | £211.00 | 2 Aug 2016 | Paid |
| Winding Up | August 2016 card recon GOOGLE SVCSAPPS_jocox | £15.84 | 1 Aug 2016 | Paid |
| Winding Up | Card reconciliation july 2016 KIRKLEES COUNCIL | £38.00 | 19 Jul 2016 | Paid |
| Accommodation | 1 months rent payment | £650.00 | 19 Jul 2016 | Paid |
| Winding Up | Card reconciliation july 2016 sipgate | £10.00 | 18 Jul 2016 | Paid |
| Office Costs | 1 months rent | £1,125.00 | 18 Jul 2016 | Paid |
| Miscellaneous Expenses | Jo Cox mobile july 2016 Mobile phone | £41.67 | 13 Jul 2016 | Paid |
| Winding Up | Card reconciliation july 2016 E.ON ENERGY SOLUTIONS | £36.04 | 13 Jul 2016 | Paid |
| Winding Up | Card reconciliation july 2016 KIRKLEES MC T/T | £410.10 | 13 Jul 2016 | Paid |
| Winding Up | Card reconciliation july 2016 GOOGLE [***] | £15.84 | 12 Jul 2016 | Paid |
| Winding Up | July 2016 card reconciliation BT BILL PAYMENT 1 | £414.79 | 28 Jun 2016 | Paid |
| Winding Up | July 2016 card reconciliation E.ON ENERGY SOLUTIONS | £58.95 | 28 Jun 2016 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £25.00 | 28 Jun 2016 | Paid |
| Winding Up | July 2016 card reconciliation KIRKLEES MC T/T | £211.00 | 28 Jun 2016 | Paid |
| Office Costs | Office costs Keys cut for staff | £19.00 | 28 Jun 2016 | Paid |
| Office Costs | Jun-16 sipgate | £10.00 | 15 Jun 2016 | Paid |
| Office Costs | Mobile phone bill Mobile phone bill - late [***] [***] | £61.95 | 14 Jun 2016 | Paid |
| Office Costs | Jun-16 KIRKLEES MC T/T | £211.00 | 7 Jun 2016 | Paid |
| Office Costs | Jun-16 sipgate | £10.00 | 6 Jun 2016 | Paid |
| Accommodation | Jo Cox Accom May 2016 Council Tax | £102.00 | 5 Jun 2016 | Paid |
| Office Costs | Office - Vodafone june 2106 Vodafone bill | £71.99 | 2 Jun 2016 | Paid |
| Office Costs | Jun-16 Amazon UK Retail | £13.71 | 1 Jun 2016 | Paid |
| Office Costs | Jun-16 GOOGLE SVCSAPPS_jocox | £15.84 | 1 Jun 2016 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £72.00 | 24 May 2016 | Paid |
| Accommodation | Accommodation Rent | £650.00 | 24 May 2016 | Paid |
| Office Costs | Card reconciliation May 2016 Amazon UK Retail Direct Marketers - Other | £68.99 | 20 May 2016 | Paid |
| Office Costs | Card reconciliation May 2016 Amazon UK Retail Direct Marketers - Other | £68.99 | 20 May 2016 | Paid |
| Office Costs | Card reconciliation May 2016 Amazon UK Retail Direct Marketers - Other | £68.99 | 20 May 2016 | Paid |
| Accommodation | Jo Cox Accom May 2016 BT Bill | £17.99 | 19 May 2016 | Paid |
| Office Costs | Card reconciliation May 2016 sipgate Telecommunication Service Including Local and Long | £10.00 | 17 May 2016 | Paid |