| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £158,771.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,234.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,801.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,944.80 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £8,975.99 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £271.00 | 31 Mar 2016 | 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 | £51,255.69 | 31 Mar 2016 | Paid |
| Office Costs | Supplier refund Supplier refund | £-504.69 | 23 Sept 2015 | Paid |
| Winding Up | Utility Bill Gas bill const office | £65.86 | 13 Jul 2015 | Paid |
| Winding Up | Utility Bill electricity bill const office | £33.26 | 10 Jul 2015 | Paid |
| Winding Up | shredding shredding confidential waste | £96.00 | 9 Jul 2015 | Paid |
| Winding Up | Water services final account for water | £213.12 | 9 Jul 2015 | Paid |
| Winding Up | Controlled waste collection Waste collection final account | £32.60 | 9 Jul 2015 | Paid |
| Winding Up | shredding shredding confidential waste | £130.50 | 7 Jul 2015 | Paid |
| Winding Up | Office Rent | £147.95 | 6 Jul 2015 | Paid |
| Office Costs | Repayment of rent overpayment | £-18.50 | 6 Jul 2015 | Paid |
| Winding Up | HR Consulttants Bell HR Consulting/Grievance | £90.00 | 6 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Const Office redirection mail redirection | £160.00 | 19 Jun 2015 | Paid |
| Winding Up | Utility Bill electricity bill const office | £128.55 | 18 Jun 2015 | Paid |
| Winding Up | Utility Bill Gas bill const office | £365.81 | 18 Jun 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £68.40 | 16 Jun 2015 | Paid |
| Winding Up | Signage removal removal of window signage | £114.00 | 11 Jun 2015 | Paid |
| Miscellaneous Expenses | Accommodation Winding Up Final rent payment | £533.84 | 1 Jun 2015 | Paid |
| Winding Up | Office Rent | £562.50 | 1 Jun 2015 | Paid |
| Winding Up | Removal from London accommodat Removal from London to home | £1,850.00 | 17 May 2015 | Paid |
| Miscellaneous Expenses | Council Tax to 10 June Council tax to last date of notice | £131.00 | 17 May 2015 | Paid |
| Office Costs | Reimbursement Claim BT phone bill 01292 262906 | £236.38 | 11 May 2015 | Paid |
| Office Costs | Reimbursement Claim BT phone bill 01292 885661 | £86.36 | 11 May 2015 | Paid |
| Office Costs | Reimbursement Claim Local Newspapers | £9.75 | 7 May 2015 | Paid |
| Winding Up | Office Rent | £562.50 | 1 May 2015 | Paid |
| Office Costs | Reimbursement Claim 36 2nd class stamps | £19.08 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,412.58 | 1 May 2015 | Paid |
| Accommodation | Internet to May Broadband rental | £30.04 | 1 May 2015 | Paid |
| Office Costs | Reimbursement Claim Mobile Phone Bill | £39.29 | 30 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim Newspapers | £9.75 | 30 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim A4 Copy Paper | £29.76 | 30 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £65.00 | 30 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim 12 2nd class and 6 1st class stamps | £9.96 | 29 Apr 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £68.40 | 27 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim Newspapers | £9.75 | 24 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim 36 2nd class stamps | £19.44 | 23 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim 5 Large envelopes | £1.50 | 22 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim 2nd class postage for large letter | £1.51 | 22 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim 12 2nd class stamps | £6.24 | 20 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim Newspapers | £9.75 | 17 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim Newspapers | £9.75 | 14 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim Meeting Advert | £262.80 | 14 Apr 2015 | Paid |
| Office Costs | Reimbursement Claim Confidential Waste Shredding | £72.00 | 14 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.00 | 14 Apr 2015 | Paid |