| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £62,276.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £86,638.84 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2012-13 year Total payroll costs from the Winding Up budget for the 2012-13 year | £33,797.27 | 31 Mar 2013 | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £2,618.74 | 31 Mar 2013 | Paid |
| Winding Up | Winding up claim Cookstown office rent | £9,900.00 | 25 Mar 2013 | Paid |
| Winding Up | Winding up claim Cookstown office rates | £1,528.88 | 25 Mar 2013 | Paid |
| Winding Up | Winding up claim Gulladuff office rent | £7,370.00 | 25 Mar 2013 | Paid |
| Travel | Aggregated figure for travel during 2011-12 Aggregated figure for travel during 2011-12 | £2,782.58 | 31 Mar 2012 | Paid |
| Office Costs | Final claim 2012 Rent Invoice for Gulladuff office | £4,020.00 | 31 Mar 2012 | Paid |
| Office Costs | Final claim 2012 Rent invoice for Cookstown Office | £2,700.00 | 16 Mar 2012 | Paid |
| Office Costs | Final claim 2012 Painting Cookstown office | £2,460.00 | 12 Mar 2012 | Paid |
| Office Costs | Office rent claims Cookstown Office rent | £2,700.00 | 1 Nov 2011 | Paid |
| Office Costs | Office rent claims Gulladuff office rent | £4,020.00 | 3 Oct 2011 | Paid |
| Office Costs | Office rent claims Cookstown Rent invoice | £5,400.00 | 30 Sept 2011 | Paid |
| Office Costs | Office bills Cookstown office rent | £9,722.69 | 25 Mar 2011 | Partpaid |
| Office Costs | Office bills Gulladuff Office rent | £7,238.00 | 25 Mar 2011 | Partpaid |