| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,496.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,984.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,136.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,253.49 | — | 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 | £70,098.80 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £321.80 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,579.90 | 31 Mar 2016 | Paid |
| Winding Up | Winding up Final electricity account | £458.03 | 30 Jul 2015 | Paid |
| Winding Up | Winding up coats Telephone final account | £62.87 | 23 Jul 2015 | Paid |
| Winding Up | Winding up costs Landfill charge for non recycles | £36.00 | 29 Jun 2015 | Paid |
| Office Costs | Winding up allowances GRAHAM ROBERTSON ELECT Household Appliance Stores | £102.60 | 29 Jun 2015 | Paid |
| Winding Up | Winding up costs Shredding | £258.00 | 29 Jun 2015 | Paid |
| Winding Up | Winding up costs Office redecorating | £1,145.00 | 29 Jun 2015 | Paid |
| Winding Up | Winding up costs Office storage clearance | £156.00 | 29 Jun 2015 | Paid |
| Winding Up | June payment card CARD PAYMENT WEB Government Services-Not Elsewhere Classified | £40.56 | 22 Jun 2015 | Paid |
| Winding Up | Office Rent | £224.38 | 19 Jun 2015 | Paid |
| Winding Up | Winding up costs office cleaning | £120.00 | 28 May 2015 | Paid |
| Winding Up | Winding up costs Return journey mileage home to London 814 | £366.80 | 27 May 2015 | Paid |
| Winding Up | Office costs- winding up Annual Window cleaning 2014/15 | £156.00 | 15 May 2015 | Paid |
| Winding Up | Office costs- winding up Rent for period till 6th. July | £224.30 | 15 May 2015 | Paid |
| Office Costs | May payment card WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water | £105.83 | 15 May 2015 | Paid |
| Office Costs | Office costs Office newspapers | £87.80 | 1 May 2015 | Paid |
| Accommodation | Accommodation Council tax | £67.00 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,357.75 | 1 May 2015 | Paid |
| Office Costs | Office costs Mobile | £5.45 | 25 Apr 2015 | Paid |
| Office Costs | Office costs Mobile | £58.54 | 25 Apr 2015 | Paid |
| Office Costs | Office costs Mobile Ch[***]e[***] | — | 25 Apr 2015 | Repaid |
| Office Costs | Office costs Statutory fire appliances annual check | £28.14 | 23 Apr 2015 | Paid |
| Office Costs | Payment Card Reconciliation RENTOKIL PEST CONT Exterminating and Disinfecting Services | £61.94 | 21 Apr 2015 | Paid |
| Office Costs | Payment Card Reconciliation CARD PAYMENT WEB Government Services-Not Elsewhere Classified | £38.69 | 17 Apr 2015 | Paid |
| Office Costs | Payment Card Reconciliation BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £371.76 | 15 Apr 2015 | Paid |
| Accommodation | Accommodation Internet | £33.99 | 13 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £45.00 | 8 Apr 2015 | Paid |
| Office Costs | Office costs Village newspaper | £8.68 | 8 Apr 2015 | Paid |
| Office Costs | Office costs Office newspapers | £84.00 | 8 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,357.75 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,489.40 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Council tax | £69.74 | 1 Apr 2015 | Paid |
| Office Costs | Office costs Caseworker software license | £83.75 | 1 Apr 2015 | Paid |
| Office Costs | Office costs Cleaning services | £135.00 | 31 Mar 2015 | Paid |
| Office Costs | Income from office sublet Income from office sublet | £-320.00 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £17,808.73 | 31 Mar 2015 | Paid |
| Office Costs | Payment Card Reconciliation SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water | £847.69 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Office costs mobile phone | £69.99 | 25 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £85.60 | 17 Mar 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £66.00 | 17 Mar 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £66.00 | 17 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £29.76 | 17 Mar 2015 | Paid |
| Office Costs | Office costs Office newspapers | £84.00 | 12 Mar 2015 | Paid |