| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £25,135.49 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,962.36 | 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 | £21,737.46 | 31 Mar 2018 | Paid |
| Miscellaneous Expenses | Water Bill Revised Final Water Bill | £20.79 | 17 Aug 2017 | Paid |
| Winding Up | Water Bill Final Water Bill | £555.81 | 9 Aug 2017 | Paid |
| Miscellaneous Expenses | Card Reconciliation THAMES WATER WEB | £12.08 | 7 Aug 2017 | Paid |
| Miscellaneous Expenses | Card Reconciliation EDF ENERGY-ECOM | £27.85 | 2 Aug 2017 | Paid |
| Miscellaneous Expenses | Card Reconciliation BRITISH GAS.CO.UK | £23.44 | 2 Aug 2017 | Paid |
| Winding Up | Furniture Removal Removal of unwanted furniture + Final rubbish pick up | £185.16 | 31 Jul 2017 | Paid |
| Winding Up | Website Costs Final Bill for Website | £111.50 | 26 Jul 2017 | Paid |
| Winding Up | Card Reconciliation BRITISH A [***] | £565.97 | 25 Jul 2017 | Paid |
| Winding Up | Card Reconciliation sipgate | £-22.16 | 21 Jul 2017 | Paid |
| Winding Up | Card Reconciliation WWW.OPUSENERGY.COM | £48.89 | 18 Jul 2017 | Paid |
| Winding Up | Paint Office Walls Repaint office walls to restore interior | £400.00 | 18 Jul 2017 | Paid |
| Miscellaneous Expenses | Card Reconciliation BT BILL PAYMENT 1 | £11.92 | 14 Jul 2017 | Paid |
| Miscellaneous Expenses | Card Reconciliation THAMES WATER WEB | £99.94 | 14 Jul 2017 | Paid |
| Winding Up | Recylcing Recycling | £17.16 | 30 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,622.00 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Card Reconciliation EDF ENERGY-ECOM | £37.85 | 27 Jun 2017 | Paid |
| Winding Up | Office Renovation Renovation of Office | £1,065.00 | 22 Jun 2017 | Paid |
| Winding Up | Train Travel Trip to London for APPG Business | £87.50 | 21 Jun 2017 | Paid |
| Winding Up | Legal Fees Legal Expenses | £420.00 | 19 Jun 2017 | Paid |
| Winding Up | Card Reconcilliation WWW.OPUSENERGY.COM | £79.13 | 17 Jun 2017 | Paid |
| Winding Up | Card Reconcilliation VIRGINTRAINSEC SERVCS | £149.00 | 8 Jun 2017 | Paid |
| Accommodation | Card Reconcilliation BRITISH GAS.CO.UK | £42.80 | 3 Jun 2017 | Paid |
| Office Costs | Card Reconcilliation sipgate | £30.00 | 1 Jun 2017 | Paid |
| Office Costs | Recycling Recycling Invoice | £17.16 | 31 May 2017 | Paid |
| Office Costs | Card Reconcilliation WWW.OPUSENERGY.COM | £115.50 | 29 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,173.17 | 25 May 2017 | Paid |
| Accommodation | Accommodation Rent | £448.83 | 25 May 2017 | Paid |
| Office Costs | Office costs Window cleaning | £20.00 | 24 May 2017 | Paid |
| Office Costs | Const Office Rent | £391.44 | 18 May 2017 | Paid |
| Winding Up | Office Rent | £2,783.56 | 18 May 2017 | Paid |
| Office Costs | Stamps Stamps | £31.20 | 16 May 2017 | Paid |
| Accommodation | Card Reconcilliation BT BILL PAYMENT 2 | £92.98 | 15 May 2017 | Paid |
| Staffing | Staffing Media and research invoice | £4,400.00 | 12 May 2017 | Paid |
| Accommodation | Card Reconcilliation WESTMINSTER CITY COUNC | £486.80 | 10 May 2017 | Paid |
| Accommodation | Card Reconcilliation EDF ENERGY-ECOM | £15.02 | 9 May 2017 | Paid |
| Office Costs | Stationery and rent notepad | £4.95 | 9 May 2017 | Paid |
| Office Costs | Mobile bill - MP 90% of GBP40.51 | £36.46 | 4 May 2017 | Paid |
| Office Costs | Card Reconcilliation TESCO STORES 2340 | £11.72 | 3 May 2017 | Paid |
| Office Costs | Card Reconcilliation TESCO STORES 2340 | £2.00 | 3 May 2017 | Paid |
| Office Costs | Card Reconcilliation TESCO STORES [***] | £6.60 | 3 May 2017 | Paid |
| Office Costs | Card Reconcilliation sipgate | £30.00 | 1 May 2017 | Paid |
| Office Costs | Office costs Office recycling | £17.16 | 30 Apr 2017 | Paid |
| Office Costs | Office costs Batteries | £3.99 | 25 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,622.00 | 25 Apr 2017 | Paid |
| Office Costs | Office costs Window cleaning | £20.00 | 25 Apr 2017 | Paid |
| Accommodation | April reconciliation BRITISH GAS.CO.UK | £100.80 | 23 Apr 2017 | Paid |
| Office Costs | April reconciliation WWW.OPUSENERGY.COM | £192.22 | 20 Apr 2017 | Paid |