| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £28,644.40 | 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 | £24,302.31 | 31 Mar 2018 | Paid |
| Winding Up | Regus Office Cost - Winding Up Telephone Calls | £3.10 | 30 Jun 2017 | Paid |
| Winding Up | Regus Office Cost - Winding Up IT Services | £58.80 | 30 Jun 2017 | Paid |
| Winding Up | Regus Office Cost - Winding Up Late Payment Fees | — | 30 Jun 2017 | Not Paid |
| Winding Up | Regus Office Cost - Winding Up Shredding | £30.00 | 29 Jun 2017 | Paid |
| Winding Up | Regus Office Cost - Winding Up Business Continuity | £644.40 | 31 May 2017 | Paid |
| Winding Up | Regus Office Cost - Winding Up Exit Fees | £588.00 | 31 May 2017 | Paid |
| Office Costs | Regus [***] IT Services | £58.80 | 31 May 2017 | Paid |
| Office Costs | Regus [***] Telephone Calls | £27.58 | 31 May 2017 | Paid |
| Winding Up | Office Rent | £896.38 | 18 May 2017 | Paid |
| Office Costs | Regus [***] Telephone Calls | £82.03 | 28 Apr 2017 | Paid |
| Office Costs | Regus [***] IT and Telecoms Services | £82.80 | 28 Apr 2017 | Paid |
| Office Costs | Regus [***] Carbon Levy | £6.00 | 28 Apr 2017 | Paid |
| Office Costs | Regus [***] IT Services | £58.80 | 28 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £373.37 | 27 Apr 2017 | Paid |
| Staffing | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Staffing | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,660.80 | 19 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 12 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 12 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 12 Apr 2017 | Paid |
| Office Costs | Surgery and Regus [***] IT and Telecoms Services | £82.80 | 1 Apr 2017 | Paid |
| Office Costs | Surgery and Regus [***] Carbon Levy | £6.00 | 1 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £60.00 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,660.80 | 1 Apr 2017 | Paid |
| Office Costs | Surgery and Regus 2312-3441 IT Services | £58.80 | 1 Apr 2017 | Paid |
| Office Costs | Surgery and Regus [***] Telephone Calls | £139.30 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £128,684.61 | 31 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 8 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 8 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £77.21 | 3 Mar 2017 | Paid |
| Office Costs | Surgery and Regus Office Cost Telephone Calls | £118.58 | 28 Feb 2017 | Paid |
| Office Costs | Surgery and Regus [***] Telephone Calls | £83.87 | 28 Feb 2017 | Paid |
| Office Costs | Surgery and Regus [***] IT and Telecoms Services | £82.80 | 28 Feb 2017 | Paid |
| Office Costs | Surgery and Regus 2312-3362 [***] [***] | £6.00 | 28 Feb 2017 | Paid |
| Office Costs | Surgery and Regus Office Cost Copy/Print/Scan | £46.08 | 28 Feb 2017 | Paid |
| Office Costs | Surgery and Regus Office Cost IT and Telecoms Services | £82.80 | 28 Feb 2017 | Paid |
| Office Costs | Surgery and Regus Office Cost [***] | £6.00 | 28 Feb 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £36.80 | 20 Feb 2017 | Paid |
| Office Costs | Const Office Rent | £1,660.80 | 16 Feb 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £60.00 | 16 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £57.44 | 14 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £3.85 | 31 Jan 2017 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £452.81 | 27 Jan 2017 | Paid |
| Office Costs | Banner Guillotine(s) | £38.58 | 27 Jan 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £127.02 | 25 Jan 2017 | Paid |
| Office Costs | Const Office Rent | £1,660.80 | 20 Jan 2017 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £4.20 | 6 Jan 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 31 Dec 2016 | Paid |