| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,437.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,607.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,450.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,923.71 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £24,252.65 | 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 | £88,060.11 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £2,289.20 | 31 Mar 2016 | Paid |
| Winding Up | Office.Electricity.Final Electricity Final Bill | £103.69 | 12 Aug 2015 | Paid |
| Miscellaneous Expenses | Accomodation.Electric.Final Final electricity Bill for London flat | £81.63 | 27 Jul 2015 | Paid |
| Winding Up | Mobile Phone. Jun/July 15 Office mobile phone bill | £12.11 | 20 Jul 2015 | Paid |
| Winding Up | Shredding.July 15 Confidential Shredding bill | £90.00 | 16 Jul 2015 | Paid |
| Miscellaneous Expenses | Accomodation.Gas.final.7.15 London accomodation final gas bill | £58.48 | 16 Jul 2015 | Paid |
| Winding Up | Mileage.July 15 Monthly Mileage | £514.35 | 7 Jul 2015 | Paid |
| Winding Up | Diesel. 7.15 Diesel for van used for office removals | £77.55 | 6 Jul 2015 | Paid |
| Winding Up | Payment Card.60 M6 TOLL Bridge and Road Fees, Tolls | £4.80 | 5 Jul 2015 | Paid |
| Winding Up | Mobile Phone. Jun/July 15 Office mobile phone bill | £18.91 | 5 Jul 2015 | Paid |
| Winding Up | Payment Card.60 M6 TOLL Bridge and Road Fees, Tolls | £5.50 | 3 Jul 2015 | Paid |
| Accommodation | London Rent.April-July Rent for London AccomodationA[***] | £1,839.01 | 1 Jul 2015 | Paid |
| Miscellaneous Expenses | London Rent.April-July Rent for London Accomodation | £2,999.99 | 1 Jul 2015 | Paid |
| Winding Up | Stationary: Subscriptions Newspapers | £3.70 | 29 Jun 2015 | Paid |
| Winding Up | Stationary: Subscriptions Consumer Magazine | £10.75 | 26 Jun 2015 | Paid |
| Miscellaneous Expenses | London Accomodation Bills Energy Bills | £138.18 | 24 Jun 2015 | Paid |
| Winding Up | Tax Affairs.6.15 Professional Services invoice | £642.00 | 23 Jun 2015 | Paid |
| Winding Up | Tax Affairs.6.15 Professional Services invoice | £642.00 | 23 Jun 2015 | Paid |
| Winding Up | Stationary/Stamps/Telephones Office phone bill | £136.31 | 23 Jun 2015 | Paid |
| Winding Up | Stationary/Stamps/Telephones Office phone bill | £112.50 | 23 Jun 2015 | Paid |
| Winding Up | Van Hire.6.15 Diesel for van | £16.05 | 23 Jun 2015 | Paid |
| Winding Up | Stationary: Subscriptions Newspapers | £25.10 | 22 Jun 2015 | Paid |
| Winding Up | Storage.6.15 Storage facilities | £32.68 | 22 Jun 2015 | Paid |
| Winding Up | Payment Card.59 M6 TOLL Bridge and Road Fees, Tolls | £9.60 | 21 Jun 2015 | Paid |
| Winding Up | Van Hire.6.15 Diesel for van | £70.02 | 21 Jun 2015 | Paid |
| Winding Up | Van Hire.6.15 Diesel for van | £90.28 | 20 Jun 2015 | Paid |
| Winding Up | Van Hire.6.15 Van hire | £292.00 | 19 Jun 2015 | Paid |
| Winding Up | Payment Card.59 M6 TOLL Bridge and Road Fees, Tolls | £11.00 | 19 Jun 2015 | Paid |
| Winding Up | Stationary/Stamps/Telephones Postage | £5.99 | 19 Jun 2015 | Paid |
| Winding Up | Travel: train.6.15 Train ticket | £78.00 | 18 Jun 2015 | Paid |
| Winding Up | Storage.6.15 Storage facilities | £96.50 | 18 Jun 2015 | Paid |
| Winding Up | Travel: train.6.15 Train ticket | £85.80 | 18 Jun 2015 | Paid |
| Winding Up | Stationary/Stamps/Telephones Packing boxes | £65.98 | 16 Jun 2015 | Paid |
| Winding Up | Stationary: Subscriptions Newspapers | £27.60 | 14 Jun 2015 | Paid |
| Winding Up | Travel: 5.15 Tain ticket, Glasgow | £3.10 | 14 Jun 2015 | Paid |
| Winding Up | Travel: 5.15 Tain ticket, Glasgow | £3.00 | 13 Jun 2015 | Paid |
| Winding Up | Travel: 5.15 Accomodation costs | £44.95 | 13 Jun 2015 | Paid |
| Winding Up | Stationary/Stamps/Telephones Postage | £0.95 | 12 Jun 2015 | Paid |
| Office Costs | Electricity Bill.March 15 Electricity Bill | £386.42 | 11 Jun 2015 | Paid |
| Miscellaneous Expenses | London Accomodation Bills Council Tax for May/June | £214.00 | 10 Jun 2015 | Paid |
| Winding Up | Stationary/Stamps/Telephones Postage | £31.50 | 10 Jun 2015 | Paid |
| Miscellaneous Expenses | London Accomodation Bills Water bill for April/May/June | £70.69 | 10 Jun 2015 | Paid |
| Winding Up | Computer Backup Hardrive Computer hardrive for backup | £49.97 | 8 Jun 2015 | Paid |
| Winding Up | Stationary: Subscriptions Newspapers | £27.60 | 7 Jun 2015 | Paid |