| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,017.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,733.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,563.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,534.31 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £117,357.69 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £67,706.47 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,065.70 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Payment Card - February 2016 BRITISH GAS TRADIN Utilities-Electric, Gas, Sanitary, Water | £69.74 | 2 Feb 2016 | Paid |
| Winding Up | Payment Card December 2015 UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water | £18.66 | 7 Dec 2015 | Paid |
| Winding Up | Payment Card December 2015 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £195.88 | 7 Dec 2015 | Paid |
| Winding Up | Payment Card December 2015 BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores | £12.00 | 7 Dec 2015 | Paid |
| Winding Up | Payment Card December 2015 UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water | £36.97 | 7 Dec 2015 | Paid |
| Winding Up | Payment Card December 2015 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £368.04 | 7 Dec 2015 | Paid |
| Winding Up | Winding Up - December 2015 Shredding and confidential waste removal | £143.80 | 7 Dec 2015 | Paid |
| Winding Up | Office Shredding/Removing Data Shredding | £42.00 | 27 Nov 2015 | Paid |
| Winding Up | Office Shredding/Removing Data Shredding | £84.00 | 27 Nov 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £369.20 | 3 Nov 2015 | Paid |
| Office Costs | Payment Card November 2015 BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £34.08 | 3 Nov 2015 | Paid |
| Office Costs | Payment Card November 2015 BT PAY BY PHONE Telecommunication Service Including Local and Long | £36.12 | 3 Nov 2015 | Paid |
| Office Costs | Payment Card Reconciliation SIEMENS FINANCIAL SVS Financial Institutions-Merchandise Services | £199.20 | 13 Oct 2015 | Paid |
| Accommodation | Accommodation Rent | £550.00 | 2 Oct 2015 | Paid |
| Accommodation | [***] [***] [***] TalkTalk TalkTalk Bill 18 Sept to 17 Oct 2015 | £28.60 | 1 Oct 2015 | Paid |
| Winding Up | Payment Card Reconciliation COMPUTING FOR Computer and Data Processing Services-[***] | £332.74 | 17 Sept 2015 | Paid |
| Office Costs | Payment Card Reconciliation COMPUTING FOR Computer and Data Processing Services | £17.26 | 17 Sept 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £37.48 | 16 Sept 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £21.97 | 16 Sept 2015 | Paid |
| Accommodation | Accommodation Rent | £550.00 | 4 Sept 2015 | Paid |
| Accommodation | [***] [***] [***] TalkTalk TalkTalk Bill 18 Aug to 17 Sep 2015 | £28.60 | 2 Sept 2015 | Paid |
| Office Costs | Payment Card Reconciliation UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water | £88.34 | 20 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £69.81 | 20 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £38.02 | 20 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £125.08 | 20 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £14.26 | 13 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation OMBC TEL PAYMENT Government Services-Not Elsewhere Classified | £2,520.00 | 13 Aug 2015 | Paid |
| Winding Up | Payment Card Reconciliation OMBC TEL PAYMENT Government Services-Not Elsewhere Classified [***] | £1,260.00 | 13 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £24.98 | 13 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation MIDSHIRE COMMUNICA Stationery, Office, and School Supply Stores | £21.15 | 13 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £14.26 | 13 Aug 2015 | Paid |
| Office Costs | EPL EPL insurance | £577.70 | 9 Aug 2015 | Paid |
| Office Costs | Banner Banner August Invoice for stationery costs | £2.18 | 8 Aug 2015 | Paid |
| Accommodation | Accommodation Rent | £550.00 | 4 Aug 2015 | Paid |
| Accommodation | [***] [***] [***] TalkTalk TalkTalk Bill 18 Jul to 18 Aug 2015 | £28.60 | 3 Aug 2015 | Paid |
| Office Costs | Payment Card Reconciliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £209.93 | 22 Jul 2015 | Paid |
| Office Costs | Banner July Banner Invoice for Stationery | £45.66 | 21 Jul 2015 | Paid |
| Accommodation | Accommodation Rent | £550.00 | 7 Jul 2015 | Paid |
| Accommodation | 42 [***] [***] TalkTalk TalkTalk Bill for 18 Jun to 17 Jul 2015 | £28.60 | 6 Jul 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £54.70 | 19 Jun 2015 | Paid |
| Office Costs | Payment Card Reconciliation VIKING Stationary, Office Supplies, Printing and Writing | £62.35 | 19 Jun 2015 | Paid |
| Accommodation | Payment Card Reconciliation BRITISH GAS Direct Marketers - Other | £126.47 | 18 Jun 2015 | Paid |
| Accommodation | Accommodation Rent | £550.00 | 16 Jun 2015 | Paid |