| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,370.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,573.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,668.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,865.25 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £345.00 | 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 | £10,032.30 | 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 | £21,919.79 | 31 Mar 2018 | Paid |
| Winding Up | [***] | £208.71 | 2 Aug 2017 | Paid |
| Winding Up | [***] | £170.14 | 2 Aug 2017 | Paid |
| Winding Up | Rail [***] [***] - RTN Rail to Chelmsford | £25.60 | 30 Jun 2017 | Paid |
| Winding Up | Rail [***] [***] - RTN Rail to Chelmsford | £25.60 | 20 Jun 2017 | Paid |
| Winding Up | Redundancy costs redundancy costs [***] | £8,802.00 | 31 May 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £266.38 | 9 May 2017 | Paid |
| Office Costs | Postage Postage | £42.00 | 8 May 2017 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £126.45 | 2 May 2017 | Paid |
| Office Costs | Const Office Rent | £495.75 | 19 Apr 2017 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £69.20 | 7 Apr 2017 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £104.30 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £495.75 | 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 | £106,565.34 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £1,743.03 | 31 Mar 2017 | Paid |
| Office Costs | Telephone Bill Telephone Bill | £95.84 | 17 Mar 2017 | Paid |
| Office Costs | Telephone Telephone | £62.97 | 14 Mar 2017 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £58.50 | 10 Mar 2017 | Paid |
| Office Costs | XMA Ltd March XMA invoice for stationery | £311.99 | 10 Mar 2017 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £48.53 | 5 Mar 2017 | Paid |
| Office Costs | XMA Ltd XMA February invoice for Stationery | £311.99 | 27 Feb 2017 | Paid |
| Office Costs | XMA Ltd March XMA invoice for stationery | £-178.80 | 27 Feb 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £20.83 | 27 Feb 2017 | Paid |
| Office Costs | Const Office Rent | £495.75 | 16 Feb 2017 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £54.40 | 9 Feb 2017 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £97.69 | 2 Feb 2017 | Paid |
| Office Costs | Const Office Rent | £495.75 | 20 Jan 2017 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £72.70 | 18 Jan 2017 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £34.03 | 6 Jan 2017 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £111.38 | 2 Jan 2017 | Paid |
| Office Costs | Const Office Rent | £495.75 | 18 Dec 2016 | Paid |
| Office Costs | Telephone Bill Telephone Bill | £92.89 | 15 Dec 2016 | Paid |
| Office Costs | Telephone Telephone | £62.97 | 14 Dec 2016 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £81.60 | 10 Dec 2016 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £202.56 | 3 Dec 2016 | Paid |
| Office Costs | Const Office Rent | £495.75 | 18 Nov 2016 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £81.60 | 10 Nov 2016 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £120.33 | 2 Nov 2016 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £42.62 | 2 Nov 2016 | Paid |
| Office Costs | Const Office Rent | £495.75 | 16 Oct 2016 | Paid |
| Office Costs | Banner October Banner invoice for stationery | £81.22 | 13 Oct 2016 | Paid |
| Office Costs | Newspaper/Journals Newspaper/Journals | £56.00 | 7 Oct 2016 | Paid |
| Office Costs | Mobile Phone Bill Vodafone | £153.69 | 5 Oct 2016 | Paid |
| Office Costs | Telephone Telephone | £270.17 | 16 Sept 2016 | Paid |