| 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 | £24,412.60 | 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 | £28,710.79 | 31 Mar 2018 | Paid |
| Office Costs | Banner Stamps | £-64.00 | 31 Aug 2017 | Paid |
| Office Costs | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Office Costs | PRU Cross reference refund following the June 2017 election | £-579.46 | 27 Apr 2017 | Paid |
| Office Costs | April IPSA card PARLI-TRAINING | £331.20 | 20 Apr 2017 | Paid |
| Office Costs | Banner Stamp(s) | £64.00 | 20 Apr 2017 | Paid |
| Office Costs | PRU PRU Subscription | £2,672.00 | 19 Apr 2017 | Paid |
| Office Costs | PRU Cross reference software | £900.00 | 19 Apr 2017 | Paid |
| Office Costs | April IPSA card LANGFORD PRINTERS LTD | £367.20 | 18 Apr 2017 | Paid |
| Office Costs | April IPSA card CAPITAL MEDIA NEWSPAPE | £129.60 | 3 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £141,513.18 | 31 Mar 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £54.16 | 27 Mar 2017 | Paid |
| Office Costs | March IPSA Card CAPITAL MEDIA NEWSPAPE | £259.20 | 7 Mar 2017 | Paid |
| Office Costs | February 2017 IPSA Card PAYPAL KCWTODAY | £46.00 | 15 Feb 2017 | Paid |
| Office Costs | February 2017 IPSA Card METROPRESS SUB ACCOUNT | £89.00 | 8 Feb 2017 | Paid |
| Office Costs | January 17 IPSA Card CAPITAL MEDIA NEWSPAPE | £129.60 | 20 Jan 2017 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £78.62 | 20 Jan 2017 | Paid |
| Office Costs | XMA Ltd January XMA invoice for stationery | £671.76 | 18 Jan 2017 | Paid |
| Office Costs | November Payments 2016 LANGFORD PRINTERS LTD | £96.00 | 14 Nov 2016 | Paid |
| Office Costs | November Payments 2016 CAPITAL MEDIA NEWSPAPE | £216.00 | 10 Nov 2016 | Paid |
| Office Costs | November Payments 2016 CAPITAL MEDIA NEWSPAPE | £43.20 | 10 Nov 2016 | Paid |
| Office Costs | November Payments 2016 ROYAL MAIL GROUP | £259.20 | 8 Nov 2016 | Paid |
| Office Costs | November Payments 2016 CAPITAL MEDIA NEWSPAPE | £129.60 | 26 Oct 2016 | Paid |
| Office Costs | IPSA Claims October CAPITAL MEDIA NEWSPAPE | £129.60 | 17 Oct 2016 | Paid |
| Office Costs | IPSA Card September CAPITAL MEDIA NEWSPAPE | £129.50 | 7 Sept 2016 | Paid |
| Office Costs | IPSA Card August CAPITAL MEDIA NEWSPAPE | £129.60 | 24 Aug 2016 | Paid |
| Office Costs | Banner July Banner invoice for stationery | £51.58 | 27 Jul 2016 | Paid |
| Staffing | IPSA Card August PARLI-TRAINING | £420.00 | 25 Jul 2016 | Paid |
| Office Costs | IPSA Card August CAPITAL MEDIA NEWSPAPE | £129.60 | 25 Jul 2016 | Paid |
| Office Costs | Langford Cards July LANGFORD PRINTERS LTD | £164.40 | 18 Jul 2016 | Paid |
| Office Costs | June IPSA CAPITAL MEDIA NEWSPAPE | £129.60 | 23 Jun 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £1,212.66 | 7 Jun 2016 | Paid |
| Office Costs | May IPSA Card PARLI-TRAINING Business Services-Not Elsewhere Classified | £1,000.00 | 17 May 2016 | Paid |
| Office Costs | May IPSA Card PARLI-TRAINING Business Services-Not Elsewhere Classified | £332.00 | 17 May 2016 | Paid |
| Office Costs | May IPSA Card WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified | £35.00 | 12 May 2016 | Paid |
| Office Costs | May IPSA Card LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing | £123.60 | 6 May 2016 | Paid |
| Office Costs | PRU Cross reference software | £900.00 | 21 Apr 2016 | Paid |
| Staffing | PRU PRU subscription | £2,661.00 | 21 Apr 2016 | Paid |
| Office Costs | Const Office Rent | £600.00 | 19 Apr 2016 | Paid |
| Office Costs | London Newspaper 06/05 LONDON WEEKLY NEWSPAPE - Advertising Services | £129.60 | 8 Apr 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £115,850.96 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £64.20 | 31 Mar 2016 | Paid |
| Office Costs | Stationary Order 25/02 03/03 LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing | £304.80 | 22 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £600.00 | 18 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £600.00 | 16 Feb 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £194.50 | 4 Feb 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £194.50 | 4 Feb 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £194.50 | 4 Feb 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £288.91 | 4 Feb 2016 | Paid |