GB-COH-07676886-3 Publish What You Fund Workstream 3 provides Publish What You Fund the organisational support and capacity to deliver an effective, flexible, transparent and well-managed campaign. These internal activities concentrate on the provision of effective funding and staffing and governance, so as to ensure we both deliver on our overall objectives and that we reflect our principles in our own actions. Publish What You Fund became an independent not-for-profit company on 1st October 2011 and was registered by the Charity Commission of England and Wales on 26 August 2014 (charity no 1158362). Hewlett Foundation International Aid Transparency Initaitive (IATI) Publish What You Fund Publish What You Fund Publish What You Fund Linda Grimsey +44 20 3176 2512 info@publishwhatyoufund.org http://www.publishwhatyoufund.org China Works, Black Prince Road, London SE1 7SJ. United Kingdom 26.15 * & * Breakfast (Office Refurb) Subsistence 10.75 * & * Breakfast meeting Entertaining 24.12 * & * Exit Lunch Subsistence 32 * & * FCDO Meeting Subsistence 12.8 * & * Induction Lunch Subsistence 90 * & * conference Oxford Event Attendance Costs 10 * & * lunch on removal day Subsistence 11.2 * & Com Bank Charges 10.5 * & Comm Bank Charges 10.5 * & Comm Bank Charges 9.8 * & Comm Bank Charges 10.5 * & Comm Bank Charges 10.85 * & Comm Bank Charges 11.2 * & Comm Bank Charges 10.15 * & comm Bank Charges 10.5 * & commission Bank Charges 88.06 * (WEE) credit move to Core Travel & Flights 840 * 10 houes TS IT Technical Assistance 780 * 10 hours IT Support IT Technical Assistance 780 * 10 hrs support IT Technical Assistance 780 * 10hrs IT Support IT Technical Assistance 144 * 2 x .5 days @ 144 Accounting Support Fees 5.25 * 2 x birthday cards Misc Expenses 174.95 * 24 in screen for * Computer Equipement 11 * 2x front door keys Other Occupancy Costs 432 * 3 days @ £144 Accounting Support Fees 504 * 3.5 days ' £144 per day Accounting Support Fees 504 * 3.5 days @ 144 pd Accounting Support Fees 576 * 4 days @ 144 Accounting Support Fees 45.71 * 40% Apr phone bill Mobile Phones 37.96 * 40% Feb phone bill Mobile Phones 41 * 40% Mar phone bill Mobile Phones 864 * Accountancy fees 6 days x £144 Accounting Support Fees 144 * Accountancy fees1 days x £144 Accounting Support Fees 4.08 * Adaptors Other Occupancy Costs 40 * Add cleaning Other Occupancy Costs 4 * Agents charge Bank Charges 85.68 * Annual Sub for makeaid transparent.org IT software subscriptions 10.85 * Aug 24 Bank Charges 29.95 * B Gift Misc Expenses 40.45 * B Gift Misc Expenses 4.39 * B/day cake and card for * Misc Expenses 47.72 * BE REFUNDED IT software subscriptions 265.5 * Bond Fundraising training Training Company Fees 10.21 * Business Lunch Subsistence 11.08 * Business cards Printing 4 * COB&PP Bank Charges 742.5 * CTWS moved to Sundry Debtors Non Salary Benefits 22.99 * Cable Other Occupancy Costs 23.66 * Cable Other Occupancy Costs 7.63 * Card/cake Misc Expenses 7.18 * Cards x 2 Misc Expenses 129.99 * Chair Other Occupancy Costs 190 * Change of flight from DC Travel & Flights 5.68 * Coffe ONE Subsistence 18.7 * Coffee for * Subsistence 2.95 * Coffee for office Other Occupancy Costs 12.03 * Coffee Other Occupancy Costs 3.6 * Coffee Other Occupancy Costs 10.5 * Comm Bank Charges 13 * Compaines House fee Other Professional Fees 1200 * Consultancy fees for Senior coms post recruitment Recruitment Fees 240 * Contribution as agreed see HR Non Salary Benefits 24 * Courier for * laptop Computer Equipement 29.95 * Cushion for WFH Other Occupancy Costs 82.5 * Cycle to work sheme Non Salary Benefits 12 * Data for travel Mobile Phones 7 * Dec 22 Bank Charges 155.53 * Dec mobile phone Mobile Phones 7 * Dec25 Bank Charges 338.06 * Devex IT software subscriptions 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Easter Lunch Subsistence 20 * Ester Lunch Subsistence 228 * Eurostar to Paris Travel Train 33.75 * Exit Lunch * Subsistence 1500 * Facilitation of Strategic Review in Dec 2011 Other Professional Fees 113 * Facilitation of Strategic Review in Dec 2011 Travel Train 150 * Feb 2012 IT Technical Assistance 41.8 * Fees Bank Charges 53.6 * Fees Bank Charges 1814.48 * Flight for Trustee meeting Trustee Travel 15.98 * Flip charts for Away day Stationery 7.57 * Food for * Subsistence 2.18 * Food for * Subsistence 9.02 * Food for * Subsistence 20 * GB Lunch Finance Cttee Subsistence 95.96 * Goose & food Xmas lunch Misc Expenses 52.34 * Goose and Gammon for Xmas Party Event Catering Costs 912 * Guardian Ad for senior comms Officer Recruitment Fees 1952.32 * Hotel Trustee Travel 150 * IT Support August 2012 IT Technical Assistance 4.9 * Induction coffee Subsistence 21.99 * Ink cartridges Stationery 4.7 * Interest to 31/08/2017 Bank Interest 46.55 * Interview tarvel expenses Recruitment Fees 990 * Invoice for Cycle to work scheme Non Salary Benefits 2.05 * Jiffy bag Stationery 10 * LG Taxi Recruitment Travel Road 1200 * Ltd fees for Sponsor Licence Legal Fees 29.92 * Lunch * New Contract Subsistence 13 * Lunch * OSF Subsistence 15.1 * Lunch * Subsistence 18.45 * Lunch A. * Entertaining 30.7 * Lunch A. * Entertaining 17.2 * Lunch Richard Manning Subsistence 33.88 * Lunch office move Subsistence 43.09 * Lunch with potential Board member Entertaining 32.1 * Meeting with * & * Staffing issues Subsistence 16.4 * Meeting Subsistence 17.55 * Meeting Subsistence 12.1 * Meeting Subsistence 35.2 * Meeting Subsistence 12.1 * Meeting Subsistence 0.6 * Milk Misc Expenses 0.6 * Milk Other Occupancy Costs 0.89 * Milk Other Occupancy Costs 30 * Net gear hub IT Infrastructure Services 622.96 * New Laptop Computer Equipement 521.98 * New computer Computer Equipement 40.16 * November Mailchimp pyt IT software subscriptions 12.57 * November batchbook pyt IT software subscriptions 93.46 * November mobile phone bill Mobile Phones 150 * Oct IT Technical Assistance 12.57 * October Mailchimp Pyt IT software subscriptions 40.16 * October Mailchimp Pyt IT software subscriptions 133.85 * October mobile phone bill Mobile Phones 250.8 * Open data Training Company Fees 8.22 * Other comms costs Other Communications Costs 82.5 * Repay Cyclescheme Non Salary Benefits 345.8 * Repay Expenses Float Suspense Account 345.8 * Repay Expenses Float Suspense Account 200 * Repay advance fload for printing Suspense Account 47.86 * Repay balance of Expenes Float Suspense Account 15.24 * Repay float to be transferred Unrestricted income 47.86 * Repay float Suspense Account 681.35 * SIDA tarvel to be refunded Travel & Flights 35.65 * SMT Meetings Subsistence 5.9 * Specail delivery Postage & Couriers 30.59 * Staff meeting re B/Plan Subsistence 1.23 * Stamps Postage & Couriers 7.2 * Stamps Postage & Couriers 2.3 * Stationery Stationery 150 * System support Jan 2012 IT Technical Assistance 150 * System support for June 12 IT Technical Assistance 150 * System support for Sept 2012 IT Technical Assistance 150 * System support IT Technical Assistance 150 * System support IT Technical Assistance 7 * Taxi ti FC Travel Road 7 * Taxi to Board Travel Road 10 * Taxi to FC Travel Road 10 * Taxi to ODI for FC Travel Road 30 * Taxis Strategy Day Travel Road 26 * Taxsi for CEO Interveiws Travel Road 477.6 * Team Viwer IT software subscriptions 107.65 * Team meal/leaving do for volunteer * Misc Expenses 23.82 * Team meeting Travel Road 13 * Transfer commission Bank Charges 55 * Travel Insurance Other Travel Expenses 26.7 * Travel for Climate Finance Fundraising & Programme Development 127.59 * Tuition Training Company Fees 40.1 * Various meetings Subsistence 2.74 * WUU Liquid etc Other Occupancy Costs 35.97 * Zoom IT software subscriptions 71.94 * Zoom IT software subscriptions 10.85 * and Comm Bank Charges 10.15 * and Commission Bank Charges 12.57 * batchbook subs for Feb 12 IT software subscriptions 12.96 * bathbook subsrciption IT software subscriptions 15 * brunch * Subsistence 14 * cab to meeting Travel Road 5 * cab to return to office * Travel Road 1 * card for volunteer Misc Expenses 2.95 * coffee for office Other Occupancy Costs 31.94 * coffees fro SMT meetings Subsistence 16 * exit interview * Subsistence 259.67 * expnses for Spring IATI event Subsistence 300.66 * flight to Stockhol/Fundraising Travel & Flights 12 * fob Other Occupancy Costs 180 * food & wine for * leaving (Receipt see * 13 Misc Expenses 48.57 * food for Away day Subsistence 63.91 * fundraisng Training Company Fees 11.36 * gandi subsciption IT software subscriptions 29.98 * headset & mouse Stationery 136.41 * jan 12 Mobile phone bill Mobile Phones 231.6 * leaving dinner Misc Expenses 34.53 * lunch * handover Subsistence 40.16 * mailchimp subs IT software subscriptions 185 * meal for * leaving do Misc Expenses 4.49 * meeting * Subsistence 15 * meeting with * Subsistence 6.49 * plug for office Other Occupancy Costs 147 * port & cable IT Technical Assistance 13.5 * repay expenses float Suspense Account 13.5 * repay expensses float Suspense Account 18.5 * subs for 1 to 1s Subsistence 650 * support hours IT Technical Assistance 150 * system support for July 2012 IT Technical Assistance 63.84 * tahnk you lunch for TIRI * and * Entertaining 29.03 * tahnk you meal for * Subsistence 7.6 * taxi for * (Unweel) Travel Road 8 * taxi for board meeting Travel Road 8 * taxi to ODI FC Travel Road 14.29 * taxi to pick up Furniture Travel Road 11.6 * taxi to portraits Travel Road 10 * taxi to portraits Travel Road 22 * taxis to & from prospectus Travel Road 77.3 * to Manchester (Future Everything) Travel Train 2.5 * train to Wimbledon Travel Train 22.95 * travel costs for Research Asst Interviews Recruitment Fees 7 * Bank Charges 7 * Bank Charges 7 * Bank Charges 7 * Bank Charges 780 10 hours IT support package IT Technical Assistance 780 10 hours IT support IT Technical Assistance 780 10 hrs IT support IT Technical Assistance 132 10 x Internet Secuirty IT software subscriptions 610354.88 1st Trabche WEE from Gates WEE (Gates) 117238.48 1st Tranche DFI 2 Gates DFI 2 51.5 2 hubs & 5 ports and cables IT Technical Assistance 152.48 2 x toner Stationery 2760 2023/204 Audit Audit Fees 5508 2nd invoice CO recruitment Recruitment Fees 131.61 3 Index aprcels to DC Postage & Couriers 44563 3rd and Final Payment (UK Aid Review) DiFD UK Aid Review 10.15 A & * Bank Charges 7.99 AAmazon Misc Expenses 105.52 ACT Sept 2011 invoice/Teleconferencing Other Communications Costs 113.25 ACT conference calls Other Communications Costs 225.17 ACT teleconf 01-30/11/11 Other Communications Costs 33 AViva WP Salary & Related Costs Recharges 33 AViva WP Salary & Related Costs Recharges 33 AViva WP Salary & Related Costs Recharges 2 Aard Fee Bank Charges 1152 Accounting Fees * Accounting Support Fees 2000 Action Aid Contribution Unrestricted income 185 Ad For research assistant Recruitment Fees 234 Ad for Advocacy Manager Recruitment Fees 185 Ad for Advocay Manager Recruitment Fees 780 Ad for CO Recruitment Fees 82.18 Ad for MD Recruitment Fees 210 Ad for R&M Manager Recruitment Fees 125 Ad for Research Asst Recruitment Fees 12.99 Adaptor Stationery 50 Add Internet for Wfh Other Communications Costs 7.54 Add SAE charge Accounting Support Fees 7.53 Add SAGE DD Accounting Support Fees 25 Add internet wfh Other Communications Costs 17.27 Add rent 20% Rent 74.99 Adj desk stand for * Other Occupancy Costs 0.04 Adj Bank Interest 0.47 Adj Stationery 0.01 Adj Suspense Account 2746 Adjust HFA contr to OH Oontribution to Overheads 2746 Adjust HFA contr to OH Rent 5896 Adjust HFA contr to OH Rent 300 Admin Fee Overheads 300 Admin Fee Rent 4 Agent charge * Bank Charges 10684 Aggregated consultancy costs Delivery 5159.06 Aggregated consultancy costs Delivery 438.53 Aggregated consultancy costs Delivery 133.25 Aggregated national insurance National Insurance 209.59 Aggregated national insurance National Insurance 621.32 Aggregated national insurance National Insurance 425.98 Aggregated national insurance National Insurance 385.9 Aggregated national insurance National Insurance 328.23 Aggregated national insurance National Insurance 317.15 Aggregated national insurance National Insurance 317.15 Aggregated national insurance National Insurance 536.53 Aggregated national insurance National Insurance 498.31 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 626.1 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 434.44 Aggregated national insurance National Insurance 429.05 Aggregated national insurance National Insurance 429.05 Aggregated national insurance National Insurance 429.05 Aggregated national insurance National Insurance 429.05 Aggregated national insurance National Insurance 429.05 Aggregated national insurance National Insurance 429.05 Aggregated national insurance National Insurance 473.9 Aggregated national insurance National Insurance 473.9 Aggregated national insurance National Insurance 473.9 Aggregated national insurance National Insurance 369.54 Aggregated national insurance National Insurance 291.71 Aggregated national insurance National Insurance 291.71 Aggregated national insurance National Insurance 297.14 Aggregated national insurance National Insurance 297.14 Aggregated national insurance National Insurance 297.14 Aggregated national insurance National Insurance 297.14 Aggregated national insurance National Insurance 297.14 Aggregated national insurance National Insurance 297.14 Aggregated national insurance National Insurance 320.54 Aggregated national insurance National Insurance 320.54 Aggregated national insurance National Insurance 320.54 Aggregated national insurance National Insurance 283.3 Aggregated national insurance National Insurance 390.6 Aggregated national insurance National Insurance 390.6 Aggregated national insurance National Insurance 387.53 Aggregated national insurance National Insurance 325.36 Aggregated national insurance National Insurance 365.93 Aggregated national insurance National Insurance 358.96 Aggregated national insurance National Insurance 814.78 Aggregated national insurance National Insurance 229.8 Aggregated national insurance National Insurance 229.79 Aggregated national insurance National Insurance 229.8 Aggregated national insurance National Insurance 229.79 Aggregated national insurance National Insurance 229.79 Aggregated national insurance National Insurance 229.8 Aggregated national insurance National Insurance 229.79 Aggregated national insurance National Insurance 229.79 Aggregated national insurance National Insurance 109.69 Aggregated national insurance National Insurance 229.79 Aggregated national insurance National Insurance 266.99 Aggregated national insurance National Insurance 431.1 Aggregated national insurance National Insurance 315.4 Aggregated national insurance National Insurance 533.95 Aggregated national insurance National Insurance 315.4 Aggregated national insurance National Insurance 321.15 Aggregated national insurance National Insurance 545.45 Aggregated national insurance National Insurance 218.29 Aggregated national insurance National Insurance 544.34 Aggregated national insurance National Insurance 435.38 Aggregated national insurance National Insurance 282.62 Aggregated national insurance National Insurance 217.46 Aggregated national insurance National Insurance 439.18 Aggregated national insurance National Insurance 619.04 Aggregated national insurance National Insurance 350.49 Aggregated national insurance National Insurance 350.49 Aggregated national insurance National Insurance 350.49 Aggregated national insurance National Insurance 259.99 Aggregated national insurance National Insurance 259.99 Aggregated national insurance National Insurance 123.51 Aggregated national insurance National Insurance 253.92 Aggregated national insurance National Insurance 120.47 Aggregated national insurance National Insurance 120.47 Aggregated national insurance National Insurance 591.3 Aggregated national insurance National Insurance 248.29 Aggregated national insurance National Insurance 120.47 Aggregated national insurance National Insurance 120.47 Aggregated national insurance National Insurance 120.47 Aggregated national insurance National Insurance 124.79 Aggregated national insurance National Insurance 124.79 Aggregated national insurance National Insurance 124.79 Aggregated national insurance National Insurance 122.44 Aggregated national insurance National Insurance 122.44 Aggregated national insurance National Insurance 122.44 Aggregated national insurance National Insurance 122.44 Aggregated national insurance National Insurance 122.44 Aggregated national insurance National Insurance 122.44 Aggregated national insurance National Insurance 129.09 Aggregated national insurance National Insurance 129.09 Aggregated national insurance National Insurance 129.09 Aggregated national insurance National Insurance 64.55 Aggregated national insurance National Insurance 58.09 Aggregated national insurance National Insurance 77.46 Aggregated national insurance National Insurance 304.15 Aggregated national insurance National Insurance 120.94 Aggregated national insurance National Insurance 95.48 Aggregated national insurance National Insurance 76.38 Aggregated national insurance National Insurance 121.07 Aggregated national insurance National Insurance 155.66 Aggregated national insurance National Insurance 144.94 Aggregated national insurance National Insurance 144.94 Aggregated national insurance National Insurance 126.84 Aggregated national insurance National Insurance 144.96 Aggregated national insurance National Insurance 144.94 Aggregated national insurance National Insurance 144.94 Aggregated national insurance National Insurance 144.39 Aggregated national insurance National Insurance 144.39 Aggregated national insurance National Insurance 126.34 Aggregated national insurance National Insurance 126.34 Aggregated national insurance National Insurance 594.93 Aggregated national insurance National Insurance 452.32 Aggregated national insurance National Insurance 132.27 Aggregated national insurance National Insurance 132.27 Aggregated national insurance National Insurance 132.27 Aggregated national insurance National Insurance 132.26 Aggregated national insurance National Insurance 160.61 Aggregated national insurance National Insurance 1606.65 Aggregated national insurance National Insurance 116.83 Aggregated national insurance National Insurance 148.69 Aggregated national insurance National Insurance 148.69 Aggregated national insurance National Insurance 84.97 Aggregated national insurance National Insurance 53.09 Aggregated national insurance National Insurance 91.5 Aggregated national insurance National Insurance 83.9 Aggregated national insurance National Insurance 52.44 Aggregated national insurance National Insurance 52.43 Aggregated national insurance National Insurance 52.44 Aggregated national insurance National Insurance 73.41 Aggregated national insurance National Insurance 94.38 Aggregated national insurance National Insurance 73.41 Aggregated national insurance National Insurance 94.35 Aggregated national insurance National Insurance 152.5 Aggregated national insurance National Insurance 190 Aggregated national insurance National Insurance 694.47 Aggregated national insurance National Insurance 89.4 Aggregated national insurance National Insurance 193.69 Aggregated national insurance National Insurance 156.27 Aggregated national insurance National Insurance 142.6 Aggregated national insurance National Insurance 130.85 Aggregated national insurance National Insurance 116.45 Aggregated national insurance National Insurance 112.3 Aggregated national insurance National Insurance 122.7 Aggregated national insurance National Insurance 118.57 Aggregated national insurance National Insurance 166.26 Aggregated national insurance National Insurance 101.9 Aggregated national insurance National Insurance 120.61 Aggregated national insurance National Insurance 45.96 Aggregated national insurance National Insurance 464.61 Aggregated national insurance National Insurance 329.35 Aggregated national insurance National Insurance 382.61 Aggregated national insurance National Insurance 430.7 Aggregated national insurance National Insurance 462.1 Aggregated national insurance National Insurance 528.33 Aggregated national insurance National Insurance 464.02 Aggregated national insurance National Insurance 518.14 Aggregated national insurance National Insurance 292.43 Aggregated national insurance National Insurance 132.74 Aggregated national insurance National Insurance 219.15 Aggregated national insurance National Insurance 196.47 Aggregated national insurance National Insurance 447.89 Aggregated national insurance National Insurance 650.67 Aggregated national insurance National Insurance 4453.5 Aggregated other staffing costs Compensation Agreements 54.17 Aggregated pension contributions Pension 54.17 Aggregated pension contributions Pension 135.41 Aggregated pension contributions Pension 81.25 Aggregated pension contributions Pension 53.39 Aggregated pension contributions Pension 32.5 Aggregated pension contributions Pension 32.5 Aggregated pension contributions Pension 32.5 Aggregated pension contributions Pension 32.5 Aggregated pension contributions Pension 415.82 Aggregated pension contributions Pension 95.83 Aggregated pension contributions Pension 95.83 Aggregated pension contributions Pension 95.83 Aggregated pension contributions Pension 320.83 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 75 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 166.78 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 170.83 Aggregated pension contributions Pension 181.87 Aggregated pension contributions Pension 181.87 Aggregated pension contributions Pension 181.87 Aggregated pension contributions Pension 144.06 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 106.25 Aggregated pension contributions Pension 108.9 Aggregated pension contributions Pension 108.9 Aggregated pension contributions Pension 71.84 Aggregated pension contributions Pension 71.84 Aggregated pension contributions Pension 71.83 Aggregated pension contributions Pension 39.16 Aggregated pension contributions Pension 39.16 Aggregated pension contributions Pension 64.01 Aggregated pension contributions Pension 31.34 Aggregated pension contributions Pension 171.58 Aggregated pension contributions Pension 60.41 Aggregated pension contributions Pension 1140.41 Aggregated pension contributions Pension 60.41 Aggregated pension contributions Pension 60.41 Aggregated pension contributions Pension 60.42 Aggregated pension contributions Pension 60.42 Aggregated pension contributions Pension 60.41 Aggregated pension contributions Pension 60.41 Aggregated pension contributions Pension 60.41 Aggregated pension contributions Pension 55.77 Aggregated pension contributions Pension 282.49 Aggregated pension contributions Pension 135.41 Aggregated pension contributions Pension 191.66 Aggregated pension contributions Pension 145.82 Aggregated pension contributions Pension 129.16 Aggregated pension contributions Pension 54.16 Aggregated pension contributions Pension 145.82 Aggregated pension contributions Pension 191.66 Aggregated pension contributions Pension 109.16 Aggregated pension contributions Pension 109.16 Aggregated pension contributions Pension 109.16 Aggregated pension contributions Pension 56.25 Aggregated pension contributions Pension 56.25 Aggregated pension contributions Pension 56.25 Aggregated pension contributions Pension 87.79 Aggregated pension contributions Pension 53.33 Aggregated pension contributions Pension 108.15 Aggregated pension contributions Pension 115.72 Aggregated pension contributions Pension 234.25 Aggregated pension contributions Pension 162.96 Aggregated pension contributions Pension 148.69 Aggregated pension contributions Pension 39.37 Aggregated pension contributions Pension 64.76 Aggregated pension contributions Pension 366.46 Aggregated pension contributions Pension 162.72 Aggregated pension contributions Pension 58.43 Aggregated pension contributions Pension 33.97 Aggregated pension contributions Pension 32.61 Aggregated pension contributions Pension 28.45 Aggregated pension contributions Pension 23.1 Aggregated pension contributions Pension 20.38 Aggregated pension contributions Pension 27.18 Aggregated pension contributions Pension 20.38 Aggregated pension contributions Pension 48.39 Aggregated pension contributions Pension 13.59 Aggregated pension contributions Pension 25.82 Aggregated pension contributions Pension 114.76 Aggregated pension contributions Pension 106.78 Aggregated pension contributions Pension 113.45 Aggregated pension contributions Pension 154.02 Aggregated pension contributions Pension 166.61 Aggregated pension contributions Pension 149.79 Aggregated pension contributions Pension 165.17 Aggregated pension contributions Pension 139.52 Aggregated pension contributions Pension 174.99 Aggregated pension contributions Pension 73.13 Aggregated pension contributions Pension 49.22 Aggregated pension contributions Pension 59.06 Aggregated pension contributions Pension 47.94 Aggregated pension contributions Pension 149.95 Aggregated pension contributions Pension 241.82 Aggregated pension contributions Pension 1083.34 Aggregated salaries Salaries & Wages 2225.65 Aggregated salaries Salaries & Wages 5975 Aggregated salaries Salaries & Wages 4441.67 Aggregated salaries Salaries & Wages 4151.2 Aggregated salaries Salaries & Wages 3733.34 Aggregated salaries Salaries & Wages 3733.34 Aggregated salaries Salaries & Wages 3733.34 Aggregated salaries Salaries & Wages 5510.26 Aggregated salaries Salaries & Wages 5233.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4583.34 Aggregated salaries Salaries & Wages 4908.33 Aggregated salaries Salaries & Wages 4908.33 Aggregated salaries Salaries & Wages 4908.33 Aggregated salaries Salaries & Wages 4152.08 Aggregated salaries Salaries & Wages 3395.83 Aggregated salaries Salaries & Wages 3395.83 Aggregated salaries Salaries & Wages 3479.17 Aggregated salaries Salaries & Wages 3479.17 Aggregated salaries Salaries & Wages 3479.17 Aggregated salaries Salaries & Wages 3479.17 Aggregated salaries Salaries & Wages 3479.17 Aggregated salaries Salaries & Wages 3479.17 Aggregated salaries Salaries & Wages 3648.75 Aggregated salaries Salaries & Wages 3648.75 Aggregated salaries Salaries & Wages 3648.75 Aggregated salaries Salaries & Wages 3634.46 Aggregated salaries Salaries & Wages 3957.54 Aggregated salaries Salaries & Wages 3957.53 Aggregated salaries Salaries & Wages 3957.53 Aggregated salaries Salaries & Wages 3304.16 Aggregated salaries Salaries & Wages 3800.86 Aggregated salaries Salaries & Wages 3547.49 Aggregated salaries Salaries & Wages 8472.9 Aggregated salaries Salaries & Wages 2679.17 Aggregated salaries Salaries & Wages 2679.17 Aggregated salaries Salaries & Wages 2679.17 Aggregated salaries Salaries & Wages 2679.16 Aggregated salaries Salaries & Wages 2679.16 Aggregated salaries Salaries & Wages 2679.17 Aggregated salaries Salaries & Wages 2679.17 Aggregated salaries Salaries & Wages 2679.17 Aggregated salaries Salaries & Wages 6319.17 Aggregated salaries Salaries & Wages 2844.16 Aggregated salaries Salaries & Wages 2948.71 Aggregated salaries Salaries & Wages 4997.91 Aggregated salaries Salaries & Wages 3637.5 Aggregated salaries Salaries & Wages 5221.24 Aggregated salaries Salaries & Wages 4877.5 Aggregated salaries Salaries & Wages 3679.17 Aggregated salaries Salaries & Wages 2595.83 Aggregated salaries Salaries & Wages 5555.83 Aggregated salaries Salaries & Wages 5304.58 Aggregated salaries Salaries & Wages 4401.66 Aggregated salaries Salaries & Wages 5335.83 Aggregated salaries Salaries & Wages 2595.83 Aggregated salaries Salaries & Wages 4429.16 Aggregated salaries Salaries & Wages 6465.83 Aggregated salaries Salaries & Wages 3695.83 Aggregated salaries Salaries & Wages 3695.83 Aggregated salaries Salaries & Wages 18401.83 Aggregated salaries Salaries & Wages 2700 Aggregated salaries Salaries & Wages 2700 Aggregated salaries Salaries & Wages 2029 Aggregated salaries Salaries & Wages 2700 Aggregated salaries Salaries & Wages 1575 Aggregated salaries Salaries & Wages 3575 Aggregated salaries Salaries & Wages 6110.02 Aggregated salaries Salaries & Wages 2641.66 Aggregated salaries Salaries & Wages 2575 Aggregated salaries Salaries & Wages 1575 Aggregated salaries Salaries & Wages 3575 Aggregated salaries Salaries & Wages 1926.25 Aggregated salaries Salaries & Wages 1606.25 Aggregated salaries Salaries & Wages 4112.25 Aggregated salaries Salaries & Wages 1606.25 Aggregated salaries Salaries & Wages 1606.25 Aggregated salaries Salaries & Wages 4112.25 Aggregated salaries Salaries & Wages 1606.25 Aggregated salaries Salaries & Wages 1606.25 Aggregated salaries Salaries & Wages 2859.25 Aggregated salaries Salaries & Wages 1654.46 Aggregated salaries Salaries & Wages 1654.46 Aggregated salaries Salaries & Wages 1654.46 Aggregated salaries Salaries & Wages 827.22 Aggregated salaries Salaries & Wages 744.51 Aggregated salaries Salaries & Wages 992.68 Aggregated salaries Salaries & Wages 2921.36 Aggregated salaries Salaries & Wages 1571.74 Aggregated salaries Salaries & Wages 1240.84 Aggregated salaries Salaries & Wages 992.68 Aggregated salaries Salaries & Wages 1389.75 Aggregated salaries Salaries & Wages 1786.82 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1431.43 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1635.92 Aggregated salaries Salaries & Wages 1431.43 Aggregated salaries Salaries & Wages 1431.43 Aggregated salaries Salaries & Wages 5335.57 Aggregated salaries Salaries & Wages 4147.35 Aggregated salaries Salaries & Wages 1474.37 Aggregated salaries Salaries & Wages 1474.38 Aggregated salaries Salaries & Wages 1474.38 Aggregated salaries Salaries & Wages 1474.38 Aggregated salaries Salaries & Wages 1790.32 Aggregated salaries Salaries & Wages 1193.2 Aggregated salaries Salaries & Wages 1518.62 Aggregated salaries Salaries & Wages 1518.62 Aggregated salaries Salaries & Wages 1518.62 Aggregated salaries Salaries & Wages 867.78 Aggregated salaries Salaries & Wages 542.35 Aggregated salaries Salaries & Wages 911.16 Aggregated salaries Salaries & Wages 911.16 Aggregated salaries Salaries & Wages 569.48 Aggregated salaries Salaries & Wages 569.48 Aggregated salaries Salaries & Wages 569.48 Aggregated salaries Salaries & Wages 797.27 Aggregated salaries Salaries & Wages 1025.06 Aggregated salaries Salaries & Wages 797.27 Aggregated salaries Salaries & Wages 1025.06 Aggregated salaries Salaries & Wages 1681.16 Aggregated salaries Salaries & Wages 2104.45 Aggregated salaries Salaries & Wages 6479.49 Aggregated salaries Salaries & Wages 2070.59 Aggregated salaries Salaries & Wages 2070.59 Aggregated salaries Salaries & Wages 1662.96 Aggregated salaries Salaries & Wages 1518.44 Aggregated salaries Salaries & Wages 1327.14 Aggregated salaries Salaries & Wages 1238.05 Aggregated salaries Salaries & Wages 1192.76 Aggregated salaries Salaries & Wages 1305.99 Aggregated salaries Salaries & Wages 1192.76 Aggregated salaries Salaries & Wages 1659.58 Aggregated salaries Salaries & Wages 1079.53 Aggregated salaries Salaries & Wages 1283.34 Aggregated salaries Salaries & Wages 1375.14 Aggregated salaries Salaries & Wages 4806.98 Aggregated salaries Salaries & Wages 3152.15 Aggregated salaries Salaries & Wages 3575.99 Aggregated salaries Salaries & Wages 4038.18 Aggregated salaries Salaries & Wages 3505.16 Aggregated salaries Salaries & Wages 4014.23 Aggregated salaries Salaries & Wages 3460.44 Aggregated salaries Salaries & Wages 3925.51 Aggregated salaries Salaries & Wages 2353.99 Aggregated salaries Salaries & Wages 1072.62 Aggregated salaries Salaries & Wages 1741.22 Aggregated salaries Salaries & Wages 1555.75 Aggregated salaries Salaries & Wages 3382.12 Aggregated salaries Salaries & Wages 4913.29 Aggregated salaries Salaries & Wages 760 Aggregated temporary staff costs Temporary Staff & Interns 332.5 Aggregated temporary staff costs Temporary Staff & Interns 380 Aggregated temporary staff costs Temporary Staff & Interns 3368.82 Agreed contribution to 'Friends' start up legal fees Legal Fees 29.99 Aid Transparency Web Hosting IT software subscriptions 476.75 Aidinfo/DI contr to training Training Company Fees 21.62 Amazon Stationery Stationery 6.4 Amazon Stationery 6000 Annual Audit 2018/9 Audit Fees 5520 Annual Audit Fee Audit Fees 6000 Annual Audit Fee Audit Fees 60 Annual Audit fee Audit Fees 5000 Annual Audit Audit Fees 5000 Annual Audit Audit Fees 240 Annual Audit Audit Fees 6000 Annual Audit Audit Fees 477.6 Annual Fee Team Viewer IT software subscriptions 3600 Annual IE /Audit Audit Fees 1608.79 Annual Insurance Insurance 549.43 Annual Insurance Insurance 459 Annual Insurance Insurance 326 Annual Insurance Insurance 309.58 Annual Insurance Insurance 450.4 Annual Insurance Insurance 350.9 Annual Insurance Insurance 380.75 Annual Insurance Insurance 326 Annual Inusrance Insurance 367.2 Annual Kaspersky IT software subscriptions 787 Annual M/ship Other Professional Fees 400 Annual audit fee 2011/2 Audit Fees 6000 Annual audit Audit Fees 550 Annual audit Audit Fees 3000 Annual contribution to Publish what You Fund Unrestricted income 3.85 Aommission Bank Charges 3.5 Aommission Bank Charges 12308.11 Aontr as per MOU Other Professional Fees 19.3 As feedback lunch Subsistence 36 Audit Certificate Audit Fees 36 Audit Fee (Bank) Bank Charges 36 Audit Fee Co op Bank Audit Fees 400 Audit Fee Audit Fees 4000 Audit Fees see Accruals Audit Fees 6000 Audit Fees Audit Fees 36 Audit Report Co op Bank Audit Fees 36 Audit certificate Audit Fees 6000 Audit fee 2012/3 Audit Fees 36 Audit fee bank Audit Fees 6000 Audit fees Audit Fees 145 August 2019 Other Occupancy Costs 33 Auto enrolment Salary & Related Costs Recharges 33 Aviba WP Salary & Related Costs Recharges 33 Aviva 11525621 * Salary & Related Costs Recharges 33 Aviva AE Salary & Related Costs Recharges 33 Aviva AE Salary & Related Costs Recharges 33 Aviva Auto Enrolement Salary & Related Costs Recharges 33 Aviva Auto Enrolement Salary & Related Costs Recharges 33 Aviva Auto Enrolment Salary & Related Costs Recharges 33 Aviva Auto Enrolment Salary & Related Costs Recharges 33 Aviva Auto Enrolment Salary & Related Costs Recharges 33 Aviva Auto Fee Salary & Related Costs Recharges 33 Aviva Auto Fee Salary & Related Costs Recharges 33 Aviva Auto enrol Salary & Related Costs Recharges 33 Aviva Auto enrol Salary & Related Costs Recharges 33 Aviva Auto enrolement Salary & Related Costs Recharges 33 Aviva Auto enrolement Salary & Related Costs Recharges 33 Aviva Auto enrolment Salary & Related Costs Recharges 33 Aviva Auto Salary & Related Costs Recharges 33 Aviva Auto Salary & Related Costs Recharges 33 Aviva Auto Salary & Related Costs Recharges 33 Aviva Auto Salary & Related Costs Recharges 33 Aviva Auto Salary & Related Costs Recharges 33 Aviva Auto Salary & Related Costs Recharges 33 Aviva Pension Fees Salary & Related Costs Recharges 33 Aviva Pensions Salary & Related Costs Recharges 33 Aviva WL Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Pension Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva WP Salary & Related Costs Recharges 33 Aviva Workplace Salary & Related Costs Recharges 16.42 Away day food Subsistence 3.5 Axcess postage Postage & Couriers 0.44 B Charges Bank Charges 0.55 B Charges Bank Charges 129 B Rates Other Occupancy Costs 188 B Rates Other Occupancy Costs 400.1 B Rates Other Occupancy Costs 0.1 B charges Bank Charges 0.93 B charges Bank Charges 117 B rates Other Occupancy Costs 142 B rates Other Occupancy Costs 145 B rates Other Occupancy Costs 145 B rates Other Occupancy Costs 145 B rates Other Occupancy Costs 145 B rates Other Occupancy Costs 145 B rates Other Occupancy Costs 168 B rates Other Occupancy Costs 168 B rates Other Occupancy Costs 23 B rates Other Occupancy Costs 168 B rates Other Occupancy Costs 188 B rates Other Occupancy Costs 188 B rates Other Occupancy Costs 102 B rates Other Occupancy Costs 102 B rates Other Occupancy Costs 102 B rates Other Occupancy Costs 188 B/Rates Other Occupancy Costs 188 B/Rates Other Occupancy Costs 188 B/Rates Other Occupancy Costs 803.76 B/Rates Other Occupancy Costs 214 B/Rates Other Occupancy Costs 218 B/Rates Other Occupancy Costs 218 B/Rates Other Occupancy Costs 218 B/Rates Other Occupancy Costs 218 B/Rates Other Occupancy Costs 218 B/Rates Other Occupancy Costs 3.1 B/interst to 31/03/2015 Bank Interest 401 B/rates to 31/03/2023 Other Occupancy Costs 102 B/rates Other Occupancy Costs 102 B/rates Other Occupancy Costs 102 B/rates Other Occupancy Costs 3181.98 B25 Reinstatmenst Other Occupancy Costs 1.25 BC Batchblue Bank Charges 17 BC CBP payt Bank Charges 10 BC Friends of PWYF Bank Charges 0.1 BC Google Bank Charges 17 BC UNOP Bank Charges 8 BC for pyt to Jerome Incoming (Euros) Bank Charges 0.35 BC Bank Charges 0.89 BC Bank Charges 0.53 BC Bank Charges 0.42 BC Bank Charges 431.18 BF Training Training Company Fees 117 BR 327154523 Other Occupancy Costs 117 BR 327154523 Other Occupancy Costs 153 BR for Nov 2016 Other Occupancy Costs 153 BR for Oct 2016 Other Occupancy Costs 1416 Bal of Audit Fee Audit Fees 432 Bal of Audit Fee Audit Fees 5000 Bal of £20K Index grant DiFD/FCDO 43.06 Balance of 2018/20 EU Grant EU (Index) 1.31 Ban k interest Bank Interest 36 Bank Audit Fee Audit Fees 6 Bank Charges re Hewlett Foundation Grant Bank Charges 4 Bank Charges Bank Charges 2 Bank Charges Bank Charges 20 Bank Fee Bank Charges 22.99 Bank Interest August 14 Bank Interest 5.37 Bank Interest August 14 Bank Interest 33 Bank Interest Dec 13 Bank Interest 18.7 Bank Interest Oct 13 Bank Interest 31.32 Bank Interest tio 30/11/2014 Bank Interest 145.74 Bank Interest to 03/10/2015 Bank Interest 41.01 Bank Interest to 05/12/11 Bank Interest 13.07 Bank Interest to 10/11 Bank Interest 71.96 Bank Interest to 28/02/2013 Bank Interest 17.85 Bank Interest to 28/02/2014 Bank Interest 7.69 Bank Interest to 30/04/2014 Bank Interest 13.73 Bank Interest to 30/06/2015 Bank Interest 5.77 Bank Interest to 30/09/2015 Bank Interest 28.8 Bank Interest to 31/07/2013 Bank Interest 99.3 Bank Interest to 31/12/11 Bank Interest 85.33 Bank Interest to 31/12/12 Bank Interest 27.89 Bank Interest to 31/12/2015 Bank Interest 8.48 Bank Interest to 3101/2015 Bank Interest 88.86 Bank Interest Bank Interest 0.88 Bank Interest Bank Interest 5.53 Bank Interest Bank Interest 2.17 Bank Interest Bank Interest 1.28 Bank Interest Bank Interest 1.16 Bank Interest Bank Interest 4.21 Bank Interest Bank Interest 0.56 Bank Interest Bank Interest 293.9 Bank Interest Bank Interest 917.83 Bank Interest Bank Interest 10 Bank charges 'Friends' OT Bank Charges 61.14 Bank interest Nov 13 13 Bank Interest 56.02 Bank interest Oct 13 Bank Interest 173.56 Bank interest Reserve Ac Bank Interest 37.17 Bank interest for June 2013 Bank Interest 8.03 Bank interest to 30/06/2014 Bank Interest 11.48 Bank interest to 30/10/12 Bank Interest 71.73 Bank interest to 31/03/2013 Bank Interest 56 Bank interest to 31/05/2013 Bank Interest 3.88 Bank interest to 31/05/2015 Bank Interest 22.89 Bank interest to 31/08/2013 Bank Interest 11.75 Bank interest to May 14 Bank Interest 72.62 Bank interest Bank Interest 33.49 Bank interest Bank Interest 41.99 Bank interest Bank Interest 241.39 Bank interest Bank Interest 4 Bard Fees Bank Charges 1.18 Batcblue Bank Charges 43.1 Batcblue IT software subscriptions 1.24 Batchblue Bank Charges 1.23 Batchblue Bank Charges 1.19 Batchblue Bank Charges 1.17 Batchblue Bank Charges 1.15 Batchblue Bank Charges 0.11 Batchblue Bank Charges 1.25 Batchblue Bank Charges 1.29 Batchblue Bank Charges 1.26 Batchblue Bank Charges 13.15 Batchblue IT software subscriptions 13.07 Batchblue IT software subscriptions 12.64 Batchblue IT software subscriptions 12.72 Batchblue IT software subscriptions 12.94 Batchblue IT software subscriptions 12.66 Batchblue IT software subscriptions 13.28 Batchblue IT software subscriptions 13.6 Batchblue IT software subscriptions 13.47 Batchblue IT software subscriptions 43.1 Batchblue IT software subscriptions 13.17 Batchblue IT software subscriptions 13.52 Batchblue IT software subscriptions 13.14 Batchblue IT software subscriptions 12.85 Batchblue IT software subscriptions 12.73 Batchblue IT software subscriptions 13.78 Batchblue IT software subscriptions 13.97 Batchblue IT software subscriptions 12.99 Batchblue IT software subscriptions 13.09 Batchblue IT software subscriptions 13.13 Batchblue IT software subscriptions 13.5 Batchblue IT software subscriptions 13.79 Batchblue IT software subscriptions 14.39 Batchblue IT software subscriptions 7.25 Batchblue IT software subscriptions 7.11 Batchblue IT software subscriptions 7.09 Batchblue IT software subscriptions 15.19 Batchblue IT software subscriptions 15.37 Batchblue IT software subscriptions 15.2 Batchblue IT software subscriptions 16.39 Batchblue IT software subscriptions 16.22 Batchblue IT software subscriptions 16.11 Batchblue IT software subscriptions 16.28 Batchblue IT software subscriptions 16.11 Batchblue IT software subscriptions 16.19 Batchblue IT software subscriptions 15.93 Batchblue IT software subscriptions 15.65 Batchblue IT software subscriptions 15.29 Batchblue IT software subscriptions 46.57 Batchblue IT software subscriptions 44.73 Batchblue IT software subscriptions 45.5 Batchblue IT software subscriptions 45.45 Batchblue IT software subscriptions 45 Batchblue IT software subscriptions 43.51 Batchblue IT software subscriptions 42.76 Batchblue IT software subscriptions 41.91 Batchblue IT software subscriptions 46.55 Batchblue IT software subscriptions 45.79 Batchblue IT software subscriptions 47.23 Batchblue IT software subscriptions 45.84 Batchblue IT software subscriptions 46.94 Batchblue IT software subscriptions 49.05 Batchblue IT software subscriptions 0.42 Batchbook BC Bank Charges 12.86 Batchbook Monthly Subscription IT software subscriptions 82.21 Batchbook Monthly Subscription IT software subscriptions 12.82 Batchbook IT software subscriptions 13.12 Batchbook IT software subscriptions 13.19 Batchbook IT software subscriptions 13.53 Batchbook IT software subscriptions 13.3 Batchbook IT software subscriptions 7.19 Batchbook IT software subscriptions 7.11 Batchbook IT software subscriptions 15.46 Batchbook IT software subscriptions 20.94 Batchbook IT software subscriptions 34 Binders & dividers Stationery 5.99 Binding Stationery 2.38 Biscuits for meeting Subsistence 233.99 Black Dog Board Xmas Subsistence 101.5 Black Dog Deposte Board Meeting Subsistence 489.07 Black Dog Staff Xmas Subsistence 187.2 Blue Lizard Montly charge IT Technical Assistance 233.44 Board & Staff Meeting Subsistence 5 Board Coffee Subsistence 8.49 Board Eraser Stationery 120 Board Leaving Gifts Misc Expenses 144 Board Meeting Event Venue Hire 42.98 Board gifts (KC & * Misc Expenses 25.65 Board lunch Trustee Travel 9.75 Board lunch Trustee Travel 2.8 Board wiper Stationery 742 Bond Annual M/ship Other Professional Fees 764 Bond Annual M/ship Other Professional Fees 811 Bond M/Ship Other Professional Fees 730 Bond M/ship Other Professional Fees 742 Bond M/ship Other Professional Fees 708.3 Bond M/ship Other Professional Fees 50 Bond Weinar access Event Attendance Costs 683.45 Bond annual M/ship 01/04/2013-31/03/2014 Other Professional Fees 327.81 Bond m/ship fee for 2012/3 Other Professional Fees 11.98 Book on Aid Magazines & Books 38524.85 Brant from Interaction Interaction (Agriculture) 104.95 Brates Other Occupancy Costs 102 Brates Other Occupancy Costs 102 Brates Other Occupancy Costs 48 Brown bag IATI Event Venue Hire 129 Bus rates Other Occupancy Costs 129 Bus rates Other Occupancy Costs 150.55 Business Rates Other Occupancy Costs 153 Business Rates Other Occupancy Costs 153 Business Rates Other Occupancy Costs 153 Business Rates Other Occupancy Costs 153 Business Rates Other Occupancy Costs 120.63 Business Rates Other Occupancy Costs 117 Business Rates Other Occupancy Costs 117 Business Rates Other Occupancy Costs 117 Business Rates Other Occupancy Costs 117 Business Rates Other Occupancy Costs 117 Business Rates Other Occupancy Costs 117 Business Rates Other Occupancy Costs 132.16 Business Rates Other Occupancy Costs 129 Business Rates Other Occupancy Costs 129 Business Rates Other Occupancy Costs 129 Business Rates Other Occupancy Costs 129 Business Rates Other Occupancy Costs 129 Business Rates Other Occupancy Costs 135 Business Rates Other Occupancy Costs 188 Business Rates Other Occupancy Costs 188 Business Rates Other Occupancy Costs 188 Business Rates Other Occupancy Costs 188 Business Rates Other Occupancy Costs 200 Business Rates Other Occupancy Costs 200 Business Rates Other Occupancy Costs 200 Business Rates Other Occupancy Costs 66 Business cards * Stationery 60 Business cards for * Stationery 169.03 Business rates Other Occupancy Costs 168 Business rates Other Occupancy Costs 168 Business rates Other Occupancy Costs 168 Business rates Other Occupancy Costs 168 Business rates Other Occupancy Costs 168 Business rates Other Occupancy Costs 624 Buzzacoot Bal of Audit Fee Audit Fees 664 Buzzacott Annual Audit fee Audit Fees 828 Buzzacott Annual Audit Audit Fees 5000 Buzzacotts Annual Audit Audit Fees 47830.33 CABI Yr 1 CABI 2 CC charges Bank Charges 2 CC fee Bank Charges 800 CEO Programme for * Training Company Fees 5508 CEO Recruitment 3rd Invoice Recruitment Fees 10392 CEO Recruitment Fees Recruitment Fees 45 CH Costs for ttending Board stratery day Event Attendance Costs 34991.93 CIF Contribution to Core Costs Oontribution to Overheads 11.88 CONFERENCE CALLS Other Communications Costs 17.84 CWE Milk for February 12 Other Occupancy Costs 17.6 CWE dairies Milk for Dec 11 Other Occupancy Costs 11 Cab for * Travel Road 10.2 Cab for accounts sig Travel Road 10.68 Cable Stationery 5 Cake card * Misc Expenses 8.99 Calculator for wfh Other Occupancy Costs 147.91 Call and linecharge Other Communications Costs 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 4 Card Fee x 2 Bank Charges 6 Card Fee x 3 Bank Charges 4 Card Fee Bank Charges 4 Card Fee Bank Charges 4 Card Fee Bank Charges 4 Card Fee Bank Charges 2 Card Fee Bank Charges 6 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 2 Card Fee Bank Charges 4 Card Fees Bank Charges 4 Card Fees Bank Charges 6 Card Fees Bank Charges 4 Card Frr Bank Charges 4 Card charge x 2 Bank Charges 4 Card charge Bank Charges 4 Card charges x 2 Bank Charges 4 Card charges Bank Charges 1.4 Card charges Bank Charges 0.1 Card charges Bank Charges 0.87 Card charges Bank Charges 0.41 Card charges Bank Charges 0.52 Card charges Bank Charges 4 Card charges Bank Charges 0.11 Card charges Bank Charges 0.93 Card charges Bank Charges 0.44 Card charges Bank Charges 7.5 Card etc for * Present Misc Expenses 4 Card fee 2 x £2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Bank Charges 4 Card fee x 2 Printing 6 Card fee x 3 Bank Charges 6 Card fee x 3 Bank Charges 4 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 2 Card fee Bank Charges 4 Card fees 2 Bank Charges 4 Card fees August Bank Charges 4 Card fees July Bank Charges 4 Card fees x 2 Bank Charges 4 Card fees Bank Charges 4 Card fees Bank Charges 4 Card fees Bank Charges 2.49 Card for * Misc Expenses 2.99 Card for * Postage & Couriers 2.25 Card for Trustee Misc Expenses 4 Card x 2 Bank Charges 172 Carpet Cleaning Other Occupancy Costs 142.16 Cartridge for Photocopier/printer Stationery 162 Catering for Budget training days Training Company Fees 280989.08 Cates DFI Bridge Gates DFI Bridge 99.99 Chair WFH Other Occupancy Costs 160.64 Chair for * Stationery 17 Charges re * tarnsfer Bank Charges 10000 Christian Aid 2013/4 Christian Aid 153.4 Cleaning April 2014 Other Occupancy Costs 153.4 Cleaning August 2014 Other Occupancy Costs 153.4 Cleaning Dec 13 Other Occupancy Costs 158.14 Cleaning Dec 15 Other Occupancy Costs 153.4 Cleaning Dec 2014 Other Occupancy Costs 153.4 Cleaning Feb 15 Other Occupancy Costs 169.93 Cleaning Feb 17 Other Occupancy Costs 153.4 Cleaning Feb 2014 Other Occupancy Costs 153.4 Cleaning Jan 14 Other Occupancy Costs 158.14 Cleaning Jan 16 Other Occupancy Costs 169.93 Cleaning Jan 17 Other Occupancy Costs 153.4 Cleaning Jan 2015 Other Occupancy Costs 153.4 Cleaning July 14 Other Occupancy Costs 153.4 Cleaning July 15 Other Occupancy Costs 153.4 Cleaning June 14 Other Occupancy Costs 153.4 Cleaning March 2015 Other Occupancy Costs 13.38 Cleaning Mats Other Occupancy Costs 153.4 Cleaning May 14 Other Occupancy Costs 153.4 Cleaning May 15 Other Occupancy Costs 153.4 Cleaning Nov 14 Other Occupancy Costs 153.04 Cleaning November Other Occupancy Costs 158.12 Cleaning Oct 15 Other Occupancy Costs 153.4 Cleaning Oct 2014 Other Occupancy Costs 153.4 Cleaning Sept 14 Other Occupancy Costs 153.4 Cleaning September 15 Other Occupancy Costs 103.92 Cleaning for April 2013 Other Occupancy Costs 86.6 Cleaning for Aug 12 Other Occupancy Costs 103.92 Cleaning for Dec 12 Other Occupancy Costs 103.92 Cleaning for Feb 13 Other Occupancy Costs 103.92 Cleaning for Jan 13 Other Occupancy Costs 103.92 Cleaning for July 2013 Other Occupancy Costs 86.6 Cleaning for May 13 Other Occupancy Costs 213.16 Cleaning for May June & july 12 Other Occupancy Costs 103.92 Cleaning for Nov 12 Other Occupancy Costs 103.92 Cleaning for Oct 12 Other Occupancy Costs 86.6 Cleaning for Sept 12 Other Occupancy Costs 4.78 Cleaning materials Other Occupancy Costs 5.17 Cleaning mats Other Occupancy Costs 7.04 Cleaning wipes Stationery 153.4 Cleaning Other Occupancy Costs 153.4 Cleaning Other Occupancy Costs 153.4 Cleaning Other Occupancy Costs 158.12 Cleaning Other Occupancy Costs 158.14 Cleaning Other Occupancy Costs 158.14 Cleaning Other Occupancy Costs 169.33 Cleaning Other Occupancy Costs 169.33 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.33 Cleaning Other Occupancy Costs 169.33 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.33 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.33 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 169.93 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 353.6 Cleaning Other Occupancy Costs 343.68 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 0.2 Cleaning Other Occupancy Costs 145.4 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 134.4 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.6 Cleaning Other Occupancy Costs 85.8 Cleaning Other Occupancy Costs 85.9 Cleaning Other Occupancy Costs 187 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 145.6 Cleaning Other Occupancy Costs 106.6 Cleaning Other Occupancy Costs 106.6 Cleaning Other Occupancy Costs 106.6 Cleaning Other Occupancy Costs 122.6 Cleaning Other Occupancy Costs 122.6 Cleaning Other Occupancy Costs 114.92 Cleaning Other Occupancy Costs 114.92 Cleaning Other Occupancy Costs 114.92 Cleaning Other Occupancy Costs 114.92 Cleaning Other Occupancy Costs 114.72 Cleaning Other Occupancy Costs 114.92 Cleaning Other Occupancy Costs 138.54 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 123.5 Cleaning Other Occupancy Costs 144 Climate Paper Other Publications Expenses 58 Clock & Light bulbs for Office Other Occupancy Costs 36 Co op Audit Fee Certificate Audit Fees 36 Co op Audit Fee Audit Fees 36 Co op Audit fee Audit Fees 27.98 Coat Stand Other Occupancy Costs 4.29 Coat hooks Other Occupancy Costs 28.49 Coatstand for office Stationery 2.39 Coffe for Office Other Occupancy Costs 54.38 Coffe for Office Other Occupancy Costs 5.5 Coffe for trustees Misc Expenses 63.36 Coffe tea Other Occupancy Costs 60.39 Coffee & Tea Other Occupancy Costs 49.99 Coffee Machine Other Occupancy Costs 57.86 Coffee for Office Other Occupancy Costs 5.8 Coffee for SMT meeting (Appraisals) Subsistence 55.74 Coffee for office Other Occupancy Costs 51.8 Coffee for office Other Occupancy Costs 68.82 Coffee for office Other Occupancy Costs 3.99 Coffee for office Other Occupancy Costs 61.75 Coffee IT software subscriptions 74.05 Coffee Other Occupancy Costs 50 Coffee Other Occupancy Costs 50.98 Coffee Other Occupancy Costs 50 Coffee Other Occupancy Costs 62 Coffee Other Occupancy Costs 60.5 Coffee Other Occupancy Costs 60 Coffee Other Occupancy Costs 60.4 Coffee Other Occupancy Costs 69.43 Coffee Other Occupancy Costs 83.79 Coffee Other Occupancy Costs 70.56 Coffee Other Occupancy Costs 75.8 Coffee Other Occupancy Costs 60.23 Coffee Other Occupancy Costs 78.91 Coffee Other Occupancy Costs 113.38 Coffee Other Occupancy Costs 8 Coffees for MD canidate & SMT Subsistence 7 Coffees for MD canidate & SMT Subsistence 1380 Collection of unwanted/waste ready for Office move Other Occupancy Costs 10.5 Com & * Bank Charges 10.15 Com & * Bank Charges 10.5 Com & * Bank Charges 10.15 Com & * Bank Charges 10.5 Comm & * Bank Charges 10.5 Comm & * Bank Charges 10.5 Comm & * Bank Charges 10.15 Comm and * Bank Charges 10.85 Comm and * Bank Charges 10.15 Comm and * Bank Charges 3.15 Commision Bank Charges 3.5 Commision Bank Charges 4.2 Commision Bank Charges 3.5 Commision Bank Charges 3.85 Commission Bank Charges 4.55 Commission Bank Charges 2.45 Commission Bank Charges 3.85 Commission Bank Charges 4.2 Commission Bank Charges 3.5 Commission Bank Charges 3.85 Commission Bank Charges 3.15 Commission Bank Charges 3.15 Commission Bank Charges 11.2 Commission Bank Charges 50 Comp from Bank Unrestricted income 13 Compaies House Other Professional Fees 13 Companies House Annual Return Other Professional Fees 375 Companies House Late paymnet fine Other Professional Fees 13 Companies House Return Other Professional Fees 14 Companies House annual return Legal Fees 13 Companies House Legal Fees 40 Companies House Other Professional Fees 13 Companies House Other Professional Fees 13 Companies House Other Professional Fees 34 Companies House Other Professional Fees 34 Companis House Other Professional Fees 13 Companises House Statement Other Professional Fees 100 Complaint Other Income 100 Complaint Other Income 75 Complaint Other Income 12.84 Computer Stand Stationery 648 Computer for * IT Infrastructure Services 45.74 Conf Calls Other Communications Costs 13.76 Conf calls Other Communications Costs 19.84 Conf calls Other Communications Costs 30 Conf calls Other Communications Costs 19.39 Conf calls Other Communications Costs 26.69 Conf calls Other Communications Costs 45.74 Conf calls Other Communications Costs 40.82 Conference Call August14 Other Communications Costs 38.41 Conference Call July 14 Other Communications Costs 36.25 Conference Call June 14 Other Communications Costs 48.35 Conference Call May 14 Other Communications Costs 46 Conference Calls Other Communications Costs 25.51 Conference Calls Other Communications Costs 26.31 Conference Calls Other Communications Costs 23.51 Conference Calls Other Communications Costs 20.72 Conference Calls Other Communications Costs 15.08 Conference Calls Other Communications Costs 60.86 Conference Calls Other Communications Costs 131.45 Conference Calls Other Communications Costs 104.65 Conference Calls Other Communications Costs 212.87 Conference Calls Other Communications Costs 88.2 Conference Calls Other Communications Costs 42 Conference Calls Other Communications Costs 45.74 Conference Calls Other Communications Costs 45.74 Conference Calls Other Communications Costs 45.74 Conference Calls Other Communications Costs 83.97 Conference call Other Occupancy Costs 118.49 Conference calls inc SA Other Communications Costs 32.54 Conference calls Other Communications Costs 32.38 Conference calls Other Communications Costs 16.03 Conference calls Other Communications Costs 97.99 Conference calls Other Communications Costs 49.21 Conference calls Other Communications Costs 11.9 Conference calss Other Communications Costs 7.53 Conference costs Other Communications Costs 45.74 Conference Other Communications Costs 63.8 Conferencing Feb 2012 Other Communications Costs 91.34 Conferencing Jan 2012 Other Communications Costs 7.72 Conferencing June12 Other Communications Costs 24.93 Conferencing March 2012 Other Communications Costs 2.22 Conferencing Oct 12 Other Communications Costs 2.08 Conferencing for July 12 Other Communications Costs 4.54 Conferencing Other Communications Costs 1.03 Conferencing Other Communications Costs 4.33 Conferencing Other Communications Costs 2.08 Conferencing Other Communications Costs 11.12 Conferencing Other Communications Costs 7.45 Conferencing Other Communications Costs 4.66 Conferencing Other Communications Costs 11.23 Conferencing Other Communications Costs 2.89 Conferencing Other Communications Costs 3.97 Conferencing Other Communications Costs 8.48 Conferencing Other Communications Costs 3.34 Conferencing Other Communications Costs 8.65 Conferencing Other Communications Costs 9.25 Conferencing Other Communications Costs 19.64 Conferencing Other Communications Costs 5.06 Conferencing Other Communications Costs 1.9 Conferencing Other Communications Costs 13.9 Conferencing Other Communications Costs 14.71 Conferencing Other Communications Costs 46.58 Conferencing Other Communications Costs 13.76 Confernce Calls Other Communications Costs 19.84 Confernce Calls Other Communications Costs 30 Confernce Calls Other Communications Costs 19.39 Confernce Calls Other Communications Costs 44.17 Confernce Calls Other Communications Costs 42 Confernce Calls Other Communications Costs 42 Confernce calls Other Communications Costs 8.17 Conferncing for Dec12 Other Communications Costs 25.2 Confrence Calls Other Communications Costs 42 Confrence Calls Other Communications Costs 77.78 Confrence calls Other Communications Costs 372 Confrence phone IT Infrastructure Services 21.98 Confrence Other Communications Costs 14537.65 Cont to Core DFI Bridge 15% Oontribution to Overheads 20257.47 Contr to Core Costs 01/10/21 to 31/03/2022 Oontribution to Overheads 30921.54 Contr to Core Costs DFI 15% Oontribution to Overheads 20473.43 Contr to Core Costs Index 15% Oontribution to Overheads 3716 Contr to Core Costs MDB 7% Oontribution to Overheads 15010.75 Contr to Core WEE 15% Oontribution to Overheads 2139 Contr to Overheads Qtr 3 Rent 4102 Contr to Overheads Oontribution to Overheads 4102 Contr to Overheads Rent 5000 Contribtion fro ONE for Road to 15 Unrestricted income 1039 Contribution from DI for DC Launch Unrestricted income 25000 Contribution from DiFD DiFD/FCDO 1942.22 Contribution from ONE for catering costs Unrestricted income 1807.17 Contribution from Oxfam US (Index Launch) Unrestricted income 4000 Contribution to Annual Audit Audit Fees 32071.26 Contribution to Core Costs 01/10/2021 to 31/03/2022 WEE Oontribution to Overheads 21665.4 Contribution to Core Costs DFI Bridge Oontribution to Overheads 17812 Contribution to Core Costs UKAR Oontribution to Overheads 17812 Contribution to Core Costs UKAR Rent 14012.4 Contribution to Core Costs Oontribution to Overheads 4102 Contribution to OH (Humanintarian) Oontribution to Overheads 4102 Contribution to OH (Humanintarian) Rent 2524 Contribution to OH JUDS Rent 1750 Contribution to Overheads Rent 4102 Contribution to Overheads Rent 2085.06 Contribution to launch from Oxfam America Unrestricted income 10.5 Coom & SG Bank Charges 43.92 Copier Paper Stationery 76.96 Copier Paper Stationery 87.18 Copier papare etc Stationery 16.87 Copier paper Stationery 33.74 Copier paper Stationery 35.09 Copier paper Stationery 35.9 Copier paper Stationery 59.74 Cork board for Office Stationery 1620 Corp Tax Return Other Professional Fees 1800 Corporation Tax return Accounting Support Fees 35624 Correcting * UKAR Rent 15 Cost of building cabinet Other Occupancy Costs 20 Cost of fixing notice boards Other Occupancy Costs 819.36 Cost of moving to new office Overheads 250 Crdeit Deposit Rent 4681.34 Credit 225 04 to 31/12/2023 Rent 229.71 Credit BR Other Occupancy Costs 20.3 Credit Github IT software subscriptions 1170.08 Credit Rates Rent 4126.07 Credit for May & June 2020 Rent 3412.06 Credit for Rent Rent 0.19 Currency Charge Bank Charges 0.48 Currency Charge Bank Charges 0.1 Currency Charge Bank Charges 1.71 Currency Charge Bank Charges 0.51 Currency Charge Bank Charges 0.41 Currency Charge Bank Charges 13.19 Cutlery Other Occupancy Costs 10 Cutlery Other Occupancy Costs 9.99 Cutlery Other Occupancy Costs 33 Cviva WP pensions Salary & Related Costs Recharges 25 DBS Check Salary & Related Costs Recharges 1.23 DC Batcblue Bank Charges 0.94 DC Charge Bank Charges 0.55 DC Charge Bank Charges 0.44 DC Charge Bank Charges 0.11 DC Charge Bank Charges 0.55 DC Charges Credit Bank Charges 0.11 DC Charges Bank Charges 0.95 DC Charges Bank Charges 0.44 DC Charges Bank Charges 0.43 DC Fee Bank Charges 0.1 DC Fee Bank Charges 0.43 DC Fee Bank Charges 0.42 DC Fees Bank Charges 0.1 DC Google Bank Charges 0.11 DC Bank Charges 8503.14 DFI 2 Contribution to Core Costs Oontribution to Overheads 21870 DFI Contr to Core Costs to 30/09/2022 Oontribution to Overheads 21831.86 DFI Contribution to Core Costs Sept 2021 Rent 19808.19 DFI Contribution to Overhrads 01/10/2020 to 31/03/2021 15% Rent 160879.46 DFI Trance 2 Gates DFI 2 350553.85 DFI Year 2 Grant Gates DFIs 28658.22 DFI contribution to Overheads Nov 19 to sept 20 Rent 299726.7 DFIs 2nd Tranche Gates DFIs 219983.73 DFT Gates Extra grant as agreemnet Gates DFIs 300 DI Exepnses pyt 2011/2 Unrestricted income 3957.2 DI contribution to Index Launch Unrestricted income 433.56 DI contribution to * trip Unrestricted income 25000 DIFD for Index DiFD/FCDO 7500 DNB Ist Payment Girls not Brides 324.2 Dank Interest Bank Interest 125 Dated Invoices IT Subs IT software subscriptions 277 Dated Invoices Phone Other Communications Costs 0.1 Debit Card Charges Bank Charges 0.96 Debit Card Charges Bank Charges 0.56 Debit Card Charges Bank Charges 0.45 Debit Card Charges Bank Charges 0.11 Debit Card Charges Bank Charges 0.96 Debit Card Bank Charges 0.44 Debit Card Bank Charges 4612.6 Debruary 2021 Rent 4612.6 December 20 Rent 222 Deep clean Other Occupancy Costs 181.5 Deposit Trustee meeting Trustee Travel 100 Desk and chair Other Occupancy Costs 42 Dev iniatives for room hire Unrestricted income 369.51 Dffice Insurance Insurance 50000 DiFD 2nd tranche UK AID REview DiFD UK Aid Review 40.4 Dir Fees Charges Bank Charges 100 Discount for laptop Computer Equipement 50 Dishoom Deposit Xmas meal Subsistence 39.4 Dleaning 223 Other Occupancy Costs 123.5 Dleaning Other Occupancy Costs 2.15 Dnterest to 31/08/2021 Bank Interest 48.83 Dnterest Bank Interest 31.38 Dnternet etc IT Infrastructure Services 8.39 Doc Wallets Stationery 59.98 Domain name regsitration IT software subscriptions 187.2 Donthly Support IT Technical Assistance 101.43 Dro[box Annual fee IT software subscriptions 2.92 Dropbox * IT software subscriptions 93.06 Dropbox Annual cost IT software subscriptions 89.66 Dropbox IT software subscriptions 95.24 Dropbox IT software subscriptions 101.25 Dropbox IT software subscriptions 114.33 Dropbox IT software subscriptions 109.19 Dropbox IT software subscriptions 6000 Dudit Fee 2020/21 Audit Fees 59.99 Duolingo * Training Company Fees 17000 ERBD Index Yr 1 Index Year 1 41261.93 EU Grant for Index EU (Index) 42354.19 EU Index 2020/22 EU (Index) 29.99 Easily Tracker Domain IT software subscriptions 39.71 Editing Costs exchange Commissioned Output 72 Elec for Jan 2012 Utilities 72 Elec for May02012 Utilities 150 Enhanced job ad for MD Recruitment Fees 94.9 Enterest to 30/09/2024 Bank Interest 2.16 Enterest Bank Interest 21.59 Envelopes for indexes Stationery 11 Envelopes Stationery 187.2 Eonthly Support IT Technical Assistance 288 Escape to City Ad for R&M Manager Recruitment Fees 13.29 Evaer Stationery 1413.84 Event (hello/goodbye MD Fundraising & Programme Development 33 Eviva WP Salary & Related Costs Recharges 720 Excell 3 month deposit IT Infrastructure Services 720 Excell system depsoit for 3 months IT Infrastructure Services 2.32 Exchange fees Bank Charges 2.32 Exchange fees Bank Charges 152.07 Exchange rate EU Final paymnet Misc Expenses 72.73 Exit Interview Lunch R. Rank Subsistence 46.75 Exit Lunch * Subsistence 43.2 Exit Lunch * Subsistence 22.4 Exit interview * Subsistence 20.98 Extension Lead Other Occupancy Costs 15000 FCDO Grant Index DiFD/FCDO 78.65 FCDO Meeting Subsistence 22682.65 FCDO contribution to Overheads Oontribution to Overheads 42.6 FD Charges Bank Charges 40 FD Fees Bank Charges 39 FD Fees Bank Charges 53.6 FD Fees Bank Charges 55.8 FD Fees Bank Charges 39.8 FD Fees Bank Charges 39.8 FD Fees Bank Charges 41.8 FD Fees Bank Charges 42.4 FD Fees Bank Charges 42 FD Fees Bank Charges 39.4 FD Fees Bank Charges 41.2 FD Fees Bank Charges 40.2 FD Fees Bank Charges 41 FD Fees Bank Charges 53.4 FD Fees Bank Charges 53.4 FD Fees Bank Charges 56.4 FD Fees Bank Charges 54.2 FD Fees Bank Charges 55.8 FD Fees Bank Charges 54.25 FD Fees Bank Charges 53 FD Fees Bank Charges 39.8 FD Fees Bank Charges 41.4 FD Fees Bank Charges 40 FD Fees Bank Charges 38.8 FD Fees Bank Charges 40.4 FD Fees Bank Charges 41.2 FD Fees Bank Charges 52.8 FD Fees Bank Charges 54.8 FD Fees Bank Charges 55 FD Fees Bank Charges 53 FD Fees Bank Charges 54.4 FD Fees Bank Charges 56.2 FD Fees Bank Charges 55.2 FD Fees Bank Charges 54.2 FD Fees Bank Charges 54.6 FD Fees Bank Charges 56 FD Fees Bank Charges 54.8 FD Fees Bank Charges 56.6 FD Fees Bank Charges 54 FD Fees Bank Charges 54.8 FD Fees Bank Charges 54.8 FD Fees Bank Charges 53.2 FD Fees Bank Charges 53.4 FD Fees Bank Charges 53.2 FD Fees Bank Charges 53.2 FD Fees Bank Charges 54.8 FD Fees Bank Charges 53.6 FD Fees Bank Charges 54.4 FD Fees Bank Charges 53.2 FD Fees Bank Charges 53.6 FD Fees Bank Charges 55 FD Fees Bank Charges 54 FD Fees Bank Charges 53.6 FD Fees Bank Charges 54 FD Fees Bank Charges 52.8 FD Fees Bank Charges 53 FD Fees Bank Charges 52.8 FD Fees Bank Charges 52.2 FD Fees Bank Charges 53.2 FD Fees Bank Charges 53 FD Fees Bank Charges 52.6 FD Fees Bank Charges 51.8 FD Fees Bank Charges 52.2 FD Fees Bank Charges 52 FD Fees Bank Charges 52.6 FD Fees Bank Charges 53 FD Fees Bank Charges 52.8 FD Fees Bank Charges 52.2 FD Fees Bank Charges 52.4 FD Fees Bank Charges 52.2 FD Fees Bank Charges 52.2 FD Fees Bank Charges 53.8 FD Fees Bank Charges 51.8 FD Fees Bank Charges 52.8 FD Fees Bank Charges 51.8 FD Fees Bank Charges 51.8 FD Fees Bank Charges 52.2 FD Fees Bank Charges 52.4 FD Fees Bank Charges 52.2 FD Fees Bank Charges 52 FD Fees Bank Charges 52.8 FD Fees Bank Charges 52.6 FD Fees Bank Charges 52.6 FD Fees Bank Charges 53.4 FD Fees Bank Charges 52.2 FD Fees Bank Charges 52.4 FD Fees Bank Charges 52.4 FD Fees Bank Charges 53.2 FD Fees Bank Charges 53.2 FD Fees Bank Charges 52.2 FD Fees Bank Charges 42.2 FD Fees IT software subscriptions 39.6 FD Fees Salary & Related Costs Recharges 53.6 FD Fees Salary & Related Costs Recharges 53 FD On line Bank Charges 54.6 FD On line Bank Charges 54.4 FD On line Bank Charges 54.4 FD On line Bank Charges 41.6 FD Online Fees Bank Charges 40.4 FD Online Fees Bank Charges 42.8 FD Online Bank Charges 41.6 FD Online Bank Charges 41.6 FD Online Bank Charges 40.6 FD Online Bank Charges 53.8 FD Online Bank Charges 55.8 FD Online Bank Charges 54.4 FD Online Bank Charges 40.6 FD fees Bank Charges 126.8 FD fees Bank Charges 38.8 FD fees Bank Charges 54.8 FD fees Bank Charges 54.4 FD fees Bank Charges 52.4 FD fees Bank Charges 52.4 FD fees Bank Charges 41.6 FD on line charges Bank Charges 42.4 FD on line Bank Charges 40.4 FD online Bank Charges 54 FD Bank Charges 52 FD Bank Charges 52.6 FD Bank Charges 97.85 Fan etc for office Other Occupancy Costs 49 Fan for Office Other Occupancy Costs 356.94 Fan for Office Other Occupancy Costs 16.18 Fax & postage June 2013 Postage & Couriers 1.54 Fax & postage Postage & Couriers 5.3 Faxes & Postage Postage & Couriers 10.13 Faxes & postage June 12 Postage & Couriers 1.8 Faxes Postage & Couriers 0.9 Faxes Postage & Couriers 9.55 FcDO meeting Subsistence 72 Fee for IE MKS Audit Fees 100 Fee for laptop from * Unrestricted income 360 Fee re: HMRC Other Professional Fees 6 Fee x 3 Bank Charges 76 Ferry to Dublin for Dev Fin Conf Fundraising & Programme Development 119151.31 Fewlett Grant Year 3 Hewlett Foundation 23.58 Files & printer Ink Stationery 17.39 Files and copier paper Stationery 10.49 Files Stationery 19.74 Files Stationery 46.47 Files, copier paper Stationery 40 Fin Dir Fees Bank Charges 538.57 Final DFI Contribution to OHeads Rent 68 Final Invoice (Travel Costs CEO recruitment) Recruitment Fees 5508 Final Invoice for CEO Recruitment Recruitment Fees 32180.44 Final Pyt From Friends for Gender Gender (NVF)and (P&S) Via Friends 1500 Final invoice * Monitoring & Evaluation 3300 Financial consultancy incl reprting & budgeting Accounting Support Fees 40 Finavial Dir Fees Bank Charges 195.9 Fix noticeboards and lighting Other Occupancy Costs 10 Fixing notice board Other Occupancy Costs 46.98 Flash Drives Stationery 584.86 Flight for * for CEO Interviews Recruitment Fees 757.26 Flight for * fot Strategic Review Travel & Flights 134.33 Flight for trainer 20% Travel & Flights 645.92 Flight for trainer Training Company Fees 9.68 Flip charts Stationery 17.39 Flipchart pad Stationery 32 Flowers for * Misc Expenses 40.98 Flowers for * Misc Expenses 35 Flowers for Board Chair Misc Expenses 35 Flowers for Chair Misc Expenses 12 Fob for * Other Occupancy Costs 13 Fompanies House Annual return Other Professional Fees 54.95 Food Strategy Days Subsistence 61 Food Strategy Days Subsistence 12.97 Food Strategy Subsistence 81.25 Food coffee, snacks for Strategy day Subsistence 73.8 Food for Away day Subsistence 73.8 Food for Away day Subsistence 7.49 Food for IBP Training Training Company Fees 51.5 Food for S/Review day Subsistence 60.07 Food for Strategy Day Subsistence 4.56 Food for Strategy meeting Subsistence 11.99 Food for away day Subsistence 5.85 Food for away day Subsistence 118.6 Food for staff Index planning day Subsistence 9.68 Food for team meeting Subsistence 44.5 Food fro Board strategy Day Subsistence 4842 For Charity Commsion Appliaction Legal Fees 18.94 Frames Stationery 17000 France Year 1 Index Year 1 96.98 Franking & Postage for Dec 2011 Postage & Couriers 4.07 Franking for April 2012 Postage & Couriers 184.48 French Lessons * Training Company Fees 102.69 Fridge Other Occupancy Costs 11653.64 Friends Contribution Other Professional Fees 11911.24 Friends Support for 2024/5 Other Professional Fees 3353.78 Friends contr to Index from Hewlett US Hewlett US 2.84 Fruit for meeting Subsistence 324 Fundraising course for * Training Company Fees 114 Furniture Assembly Other Occupancy Costs 200 Gandi (DC) IT software subscriptions 11.36 Gandi Hostimg * IT software subscriptions 100 Gandi paid by DC IT software subscriptions 3.68 Gandi paid by DC IT software subscriptions 12.96 Gandi paid by DC IT software subscriptions 11.36 Gandi server testing Web Development 20 Gandi top up IT software subscriptions 11.36 Gandi IT software subscriptions 114.82 Gandi IT software subscriptions 30 Gandi IT software subscriptions 25 Gandi IT software subscriptions 50 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 12.18 Gandi IT software subscriptions 100 Gandi IT software subscriptions 12.96 Gandi IT software subscriptions 12.96 Gandi IT software subscriptions 100 Gandi IT software subscriptions 12.96 Gandi IT software subscriptions 12.96 Gandi IT software subscriptions 3.68 Gandi IT software subscriptions 100 Gandi IT software subscriptions 103.68 Gandi IT software subscriptions 139.82 Gandi IT software subscriptions 107.36 Gandi IT software subscriptions 12.96 Gandi IT software subscriptions 38.88 Gandi IT software subscriptions 25.92 Gandi IT software subscriptions 100 Gandi IT software subscriptions 2.31 Gandi IT software subscriptions 100 Gandi IT software subscriptions 129.6 Gandi IT software subscriptions 100 Gandi IT software subscriptions 3.68 Gandi IT software subscriptions 100 Gandi IT software subscriptions 3.68 Gandi IT software subscriptions 3.68 Gandi IT software subscriptions 30 Gandi IT software subscriptions 50 Gandi IT software subscriptions 100 Gandi IT software subscriptions 150 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 1 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 125.74 Gandi IT software subscriptions 100 Gandi IT software subscriptions 100 Gandi IT software subscriptions 68.5 Gandi IT software subscriptions 97.7 Gandi IT software subscriptions 13.2 Gandi IT software subscriptions 149.98 Gandi IT software subscriptions 149.86 Gandi IT software subscriptions 149.86 Gandi IT software subscriptions 149.86 Gandi IT software subscriptions 149.86 Gandi IT software subscriptions 149.86 Gandi IT software subscriptions 149.86 Gandi IT software subscriptions 142 Gandi IT software subscriptions 142 Gandi IT software subscriptions 136.91 Gandi IT software subscriptions 13.2 Gandi IT software subscriptions 143.29 Gandi IT software subscriptions 143.29 Gandi IT software subscriptions 143.29 Gandi IT software subscriptions 143.29 Gandi IT software subscriptions 143.29 Gandi IT software subscriptions 143.29 Gandi IT software subscriptions 161.62 Gandi IT software subscriptions 161.62 Gandi IT software subscriptions 161.62 Gandi IT software subscriptions 161.82 Gandi IT software subscriptions 161.62 Gandi IT software subscriptions 13.2 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 13.2 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 195.01 Gandi IT software subscriptions 196.66 Gandi IT software subscriptions 196.66 Gandi IT software subscriptions 196.66 Gandi IT software subscriptions 207.24 Gandi IT software subscriptions 207.24 Gandi IT software subscriptions 207.24 Gandi IT software subscriptions 207.24 Gandi IT software subscriptions 207.24 Gandi IT software subscriptions 207.24 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 17.99 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 230.27 Gandi IT software subscriptions 120.5 Gandi/batchblue/Mailchimp IT software subscriptions 18781.28 Gates Index Yr 2 Index Year 2 10854.65 Gender Contr to Core Costs Rent 3100 Gender Contribution to OH to 31/07/2020 Rent 1381.95 Gender Contribution to OH to September 2020 Rent 59043.08 Gender Grant NVF Gender (NVF)and (P&S) Via Friends 965.27 Gender contribution to Overheads to 31/08/2020 Rent 50 Gift for * Misc Expenses 50 Gift for Chair * Misc Expenses 6 Gift for hosting strategy day Entertaining 9 Gift for meeting space Misc Expenses 17.17 Github IT software subscriptions 17.65 Github IT software subscriptions 17.89 Github IT software subscriptions 18.13 Github IT software subscriptions 18.3 Github IT software subscriptions 17.87 Github IT software subscriptions 17.78 Github IT software subscriptions 18.83 Github IT software subscriptions 19.3 Github IT software subscriptions 19.04 Github IT software subscriptions 20.6 Github IT software subscriptions 20.15 Github IT software subscriptions 20.19 Github IT software subscriptions 9 Glasses for Office Other Occupancy Costs 6741.51 GnB Contribution to Overheads Oontribution to Overheads 2500 GnB Inv 5 Girls not Brides 31.16 Googel IT software subscriptions 3.58 Google 3.58 Bank Charges 0.1 Google BC Bank Charges 55 Google Monthky Payment IT software subscriptions 55 Google Monthky payment IT software subscriptions 55 Google Monthly Payment IT software subscriptions 55 Google Monthly payment IT software subscriptions 55 Google Monthly paymnet IT software subscriptions 798.6 Google apps renewal (AC paid with * credit card IT software subscriptions 42.58 Google monthly paymnet IT software subscriptions 55 Google monthly paymnet IT software subscriptions 0.1 Google Bank Charges 0.35 Google Bank Charges 0.1 Google Bank Charges 0.1 Google Bank Charges 0.1 Google Bank Charges 0.1 Google Bank Charges 0.1 Google Bank Charges 0.1 Google Bank Charges 0.1 Google Bank Charges 0.36 Google Bank Charges 0.11 Google Bank Charges 55 Google IT software subscriptions 55 Google IT software subscriptions 0.53 Google IT software subscriptions 3.4 Google IT software subscriptions 3.34 Google IT software subscriptions 3.43 Google IT software subscriptions 3.49 Google IT software subscriptions 3.6 Google IT software subscriptions 3.7 Google IT software subscriptions 3.61 Google IT software subscriptions 3.52 Google IT software subscriptions 3.88 Google IT software subscriptions 12.81 Google IT software subscriptions 3.77 Google IT software subscriptions 3.87 Google IT software subscriptions 4.09 Google IT software subscriptions 3.98 Google IT software subscriptions 4.08 Google IT software subscriptions 4 Google IT software subscriptions 4.08 Google IT software subscriptions 4.02 Google IT software subscriptions 3.88 Google IT software subscriptions 3.9 Google IT software subscriptions 3.86 Google IT software subscriptions 12.89 Google IT software subscriptions 3.88 Google IT software subscriptions 3.75 Google IT software subscriptions 3.78 Google IT software subscriptions 3.94 Google IT software subscriptions 3.94 Google IT software subscriptions 3.74 Google IT software subscriptions 3.86 Google IT software subscriptions 3.78 Google IT software subscriptions 3.9 Google IT software subscriptions 4.02 Google IT software subscriptions 13.17 Google IT software subscriptions 4.06 Google IT software subscriptions 4.17 Google IT software subscriptions 10000 Grant from Christian Aid for 2014/5 Christian Aid 10000 Grant from Christian Aid Christian Aid 10000 Grant from Christian Aid Christian Aid 344535.17 Grant from Hewleet for 2015/6 Hewlett Foundation 222264.56 Grant from Hewlett Foundation Hewlett Foundation 15000 Grant from Indgo Trust (Recruitment) Indigo Trust 30000 Grant from Indigo Trust UR Indigo Trust 46537.62 Grant from NVF for Road to 15 New Venture Fund 10000 Grant from Oxfam Unrestricted income 221501.52 Grant/ DI for Humanitarian Humanitarian (DI) 20 Group photographer Other Professional Fees 1080 Guardian for ad for MD Recruitment Fees 90 H F Summit Training Company Fees 45.33 H&S poster, 1st aid etc Stationery 10000 HFA Contribution to Overheads Rent 95.02 HMRC Allowance HMRC Employment allowance 2859.76 HMRC Allowance HMRC Employment allowance 2825.77 HMRC Employment Allowance 2017/8 HMRC Employment allowance 2000 HMRC Employment allownace HMRC Employment allowance 216 HMRC year end and P60s Salary & Related Costs Recharges 9376 HUSFA Contribution to Overheads Rent 32 Hamper for * Misc Expenses 40 Heathrow Express Trustee Travel 96553.74 Hewleet US Grant from Friends Hewlett US 30382.21 Hewlett * 2 nd tranche Hewlett Budget Cuts 10220.14 Hewlett Core for US advocay Oct & Nov 2018 Hewlett US 86807.09 Hewlett Final Tranche Hewlett Foundation 278373.21 Hewlett Foundation 2nd tranche Hewlett Foundation 317578.69 Hewlett Grant 2014/5 Hewlett Foundation 352701.88 Hewlett Grant Year 2 Hewlett Foundation 112590.76 Hewlett Grant Yr 3 (6 months) Hewlett Foundation 201045.65 Hewlett Grant for BC Hewlett Budget Cuts 15582.46 Hewlett Grant for Strategy Development Hewlett Restricted Grant Strategy Development 43350.76 Hewlett Grant for US Advocay Hewlett Foundation 43350.76 Hewlett Grant for US Advocay Hewlett US 414822.89 Hewlett Grant paid via 'Friends' Hewlett Foundation 68 Hewlett Strategy food Monitoring & Evaluation 380.48 Hewlett US Contr from Friends for Index Hewlett US 218926.07 Hewlett Year 1 2021-2022 Hewlett Foundation 259355.32 Hewlett Year 2 Hewlett Foundation 100 Hire for Strategy Day Event Venue Hire 1500 Hmrc Corporation Tax Return Other Professional Fees 250 Holding Fee for propsoed new office Overheads 120.55 Hotel Dev Fin Conf Fundraising & Programme Development 482 Hotel fro trainer Training Company Fees 5545.52 Humanitarain Contribition to 30/08/2020 Rent 191776.62 IATI Grant Due September 2024 INDEX (IATI) 852.93 IATI M/ship Other Professional Fees 875.17 IATI Membership Other Professional Fees 38.4 IATI training IT software subscriptions 38.4 IATI training IT software subscriptions 18 IKEA Clock Other Occupancy Costs 41 IKEA Crockery Other Occupancy Costs 15.26 IMA Stationery 42756.5 INDEX Contribution to Core Costs Oontribution to Overheads 780 IT Support (office Cloud) IT Technical Assistance 780 IT Support IT Technical Assistance 390 IT Support IT Technical Assistance 391.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 187.2 IT Support IT Technical Assistance 840 IT Supprt IT Technical Assistance 780 IT support package 10 hrs IT Technical Assistance 780 IT support package for 10 hours IT Technical Assistance 150 IT system support fro Dec 2011 IT Technical Assistance 756 Iayroll Fee Salary & Related Costs Recharges 2237.02 Ient 223 Rent 4612.6 Ient 4612.60 Rent 29.8 Iepaid Taxi Suspense Account 31.97 Ihone etc IT Infrastructure Services 31.54 Ihone etc IT Infrastructure Services 243.54 Ihone etc Other Communications Costs 3579.6 Income from ONE for work done 2011/2 Unrestricted income 2317.77 Income to cover * DC Visit & TAG Interaction (Agriculture) 59395.24 Index 2nd payt of 1st Trance INDEX (IATI) 38.4 Index Training IT software subscriptions 38.4 Index Training IT software subscriptions 20000 Index agreed in budget Contribution to Projects 227.25 Index relaunch Other Publications Expenses 21495 Indigo Grant for 2015/6 Indigo Trust 25000 Indigo Trust Grant Indigo Trust 20000 Indigo Trust grant for website Indigo Trust 71.99 Ink for printer Stationery 74.39 Ink for printer Stationery 69 Ink for printer Stationery 38.82 Ink, paper, files Stationery 6.69 Insullation tape Other Occupancy Costs 1424.36 Insurance incl PL for 2012/3 Insurance 343.52 Insurance Insurance 18.56 Inteerest to 30/06/2018 Bank Interest 25.64 Inteerest to 31/01/2019 Bank Interest 3.03 Inteerst to Oct 15 Bank Interest 324.19 Integrity Action contr to training Training Company Fees 2105 Interaction Contribution to costs Rent 89229.34 Interaction Grant Year 2 Interaction (Agriculture) 5991.34 Interaction: Repay Unspent Grant Interaction (Agriculture) 5547.1 Interaction: Repay Unspent Grant Interaction (Agriculture) 5915.98 Interaction: Repay Unspent Grant Interaction (Agriculture) 835.4 Interest to 04/10/2019 Bank Interest 510.83 Interest to 05/10/2020 Bank Interest 2.08 Interest to 05/10/2020 Bank Interest 2.16 Interest to 05/10/2020 Bank Interest 2.09 Interest to 05/10/2020 Bank Interest 2.15 Interest to 05/10/2020 Bank Interest 1.41 Interest to 11/15 Bank Interest 23.17 Interest to 28/02/2019 Bank Interest 18.54 Interest to 30/04/2018 Bank Interest 24.85 Interest to 30/04/2019 Bank Interest 7.44 Interest to 30/04/2020 Bank Interest 2.08 Interest to 30/04/2022 Bank Interest 24.88 Interest to 30/06/2019 Bank Interest 4.23 Interest to 30/06/2020 Bank Interest 24.76 Interest to 30/09/2018 Bank Interest 24.92 Interest to 30/09/2019 Bank Interest 92.82 Interest to 30/09/2023 Bank Interest 24.94 Interest to 30/11/2019 Bank Interest 2.09 Interest to 30/11/2021 Bank Interest 1.95 Interest to 30/11/2021 Bank Interest 203.86 Interest to 30/11/2021 Bank Interest 29.1 Interest to 31/01/2014 Bank Interest 19.13 Interest to 31/01/2018 Bank Interest 25.8 Interest to 31/01/2020 Bank Interest 4.31 Interest to 31/01/2021 Bank Interest 2.15 Interest to 31/01/2022 Bank Interest 19.15 Interest to 31/03/2018 Bank Interest 25.67 Interest to 31/03/2019 Bank Interest 161.02 Interest to 31/03/2021 Bank Interest 5012.52 Interest to 31/03/2024 Bank Interest 19.16 Interest to 31/05/2018 Bank Interest 25.69 Interest to 31/05/2019 Bank Interest 2.16 Interest to 31/05/2021 Bank Interest 6.05 Interest to 31/05/2022 Bank Interest 40.1 Interest to 31/07/12 Bank Interest 2.49 Interest to 31/07/2015 Bank Interest 19.17 Interest to 31/07/2018 Bank Interest 25.71 Interest to 31/07/2019 Bank Interest 2.16 Interest to 31/07/2020 Bank Interest 19.4 Interest to 31/08/2018 Bank Interest 25.75 Interest to 31/10/2019 Bank Interest 19.13 Interest to 31/12/2017 Bank Interest 25.78 Interest to 31/12/2019 Bank Interest 2.15 Interest to 31/12/2021 Bank Interest 62.76 Interest Bank Interest 210.58 Interest Bank Interest 229.4 Interest Bank Interest 2.45 Interest Bank Interest 1.03 Interest Bank Interest 2.13 Interest Bank Interest 25.73 Interest Bank Interest 25.82 Interest Bank Interest 159.48 Interest Bank Interest 6.26 Interest Bank Interest 8.34 Interest Bank Interest 14.4 Interest Bank Interest 15.1 Interest Bank Interest 25.06 Interest Bank Interest 41.02 Interest Bank Interest 49.83 Interest Bank Interest 62.91 Interest Bank Interest 60.96 Interest Bank Interest 63.07 Interest Bank Interest 65.25 Interest Bank Interest 96.1 Interest Bank Interest 93.17 Interest Bank Interest 96.45 Interest Bank Interest 96.63 Interest Bank Interest 90.57 Interest Bank Interest 96.98 Interest Bank Interest 94.03 Interest Bank Interest 98.24 Interest Bank Interest 175.34 Interest Bank Interest 87.53 Interest Bank Interest 79.19 Interest Bank Interest 87.8 Interest Bank Interest 2523.47 Interest Bank Interest 80.75 Interest Bank Interest 79.05 Interest Bank Interest 75.73 Interest Bank Interest 74.75 Interest Bank Interest 74.86 Interest Bank Interest 69.68 Interest Bank Interest 40 International fee Bank Charges 32.09 Internet etc IT Infrastructure Services 180 Internet for July 12 Other Communications Costs 180 Internet for July 2012 Other Communications Costs 141.6 Internet for May 2012 Other Communications Costs 141.6 Internet for jan 12 Other Communications Costs 100 Internet hosting Mar/April 2012 IT software subscriptions 50 Internet hosting for September 2012 IT Infrastructure Services 50 Internet hosting IT software subscriptions 40.34 Internet IT Infrastructure Services 32.12 Internet IT Infrastructure Services 32.04 Internet IT Infrastructure Services 780.36 Interst Bank Interest 65.99 Interview expenses R. Cornforth MD interviews Recruitment Fees 6.39 Intrest to 30/10/2020 Bank Interest 2.08 Intrest to 30/11/2020 Bank Interest 8.63 Intrest Bank Interest 1374 Invoice for 2022 Audit Audit Fees 69643 Ist Tranche FCDO UK Aid Review 307509.58 Ist Year Grant (of 3) Hewlett Dec 13 to Nov 2014 Hewlett Foundation 40000 Ist tranch for UK Aid Review DiFD UK Aid Review 246888.53 Ist tranche of Hewlett Grant Hewlett Foundation 187.2 Iupport IT Technical Assistance 4612.6 January 2021 Rent 5085.38 January 225 see credit Rent 10000 Joffe Grant for 2015/6 Index Joffe JCT Grant 10000 Joffe Grant Joffe JCT Grant 10.3 Jtamps Postage & Couriers 5.55 Juice for brown bag Subsistence 708.84 July 2018 Rent 145 July 2019 Other Occupancy Costs 4612.6 July Rent Rent 14.08 KA Xmas meeting Subsistence 1040.46 KO Hotel for Trustee Meeting Trustee Travel 312.43 KO Travel for Board meeting Trustee Travel 397.8 Kaspersky for 13 IT software subscriptions 204 Kaspersky IT software subscriptions 224.4 Kaspersky IT software subscriptions 306 Kaspersky IT software subscriptions 367.2 Kaspersky IT software subscriptions 397.8 Kaspersky IT software subscriptions 21.59 Kettle Other Occupancy Costs 21.44 Kettle Other Occupancy Costs 16.38 Keyboard for * Computer Equipement 24 Keys cut x 3 Other Occupancy Costs 31.6 Keys for new office Other Occupancy Costs 78 Keys for office Other Occupancy Costs 48 Keys new office Other Occupancy Costs 129 LBL Business Rates Other Occupancy Costs 3.25 LG/NV Coffee Subsistence 5.95 Leaving Card Stationery 9.05 Leaving card and paper Stationery 32.31 Leaving gift * Misc Expenses 27.2 Leaving gift Trustee * Misc Expenses 5117.17 Legal Fees for Co registration Legal Fees 1020 Legal fees Legal Fees 1.89 Lg Envelope Stationery 43.99 Lifecam IT Infrastructure Services 102 Light bulbs Other Occupancy Costs 29.52 Light strips Other Occupancy Costs 2439 Local Contr to Core Costs to 30/09/2022 Oontribution to Overheads 13569.19 Localisation Overspend Contribution to Projects 55 Logo for Office Upgrade Other Occupancy Costs 115.2 Loop. rubbish removal Other Occupancy Costs 403.56 Lunch & coffee x 3 days for * Event Catering Costs 20 Lunch * Subsistence 65.45 Lunch MF/LS/ED Fundraising & Programme Development 15 Lunch Startegy Day Subsistence 52 Lunch Strategy Day Subsistence 38 Lunch for IATI Brown Bag Subsistence 8.28 Lunch for Strategy day Subsistence 39 Lunch for funraising brown bag Subsistence 52.5 Lunch for review day Event Catering Costs 78.25 Lunch for staff team day Training Company Fees 52.5 Lunch for strategic review day 2 Event Catering Costs 105.3 Lunch for team away day Subsistence 38.95 Lunch with DI Entertaining 4.4 MB/NW Coffee Subsistence 9872.24 MBD Contribution to Overheads 2023/4 and 2024/5 Oontribution to Overheads 205 MD job ad in Charity Job & NCVO Recruitment Fees 1169.74 MFAN Contr to Launch Unrestricted income 934.58 MFAN contribution to Launch Unrestricted income 8.28 MILK Other Occupancy Costs 1.29 MILk Other Occupancy Costs 634.52 MJ Hotel for Trustee Meeting Trustee Travel 2.76 MSB IT software subscriptions 40.73 Mail chimp IT software subscriptions 69.95 Mail out to funders Postage & Couriers 34.75 Mailchimp Bank Charges 42.16 Mailchimp IT software subscriptions 41.28 Mailchimp IT software subscriptions 40.88 Mailchimp IT software subscriptions 40.96 Mailchimp IT software subscriptions 41.46 Mailchimp IT software subscriptions 43.46 Mailchimp IT software subscriptions 43.05 Mailchimp IT software subscriptions 42.09 Mailchimp IT software subscriptions 42 Mailchimp IT software subscriptions 40.68 Mailchimp IT software subscriptions 40.74 Mailchimp IT software subscriptions 40.39 Mailchimp IT software subscriptions 40.98 Mailchimp IT software subscriptions 41.92 Mailchimp IT software subscriptions 42.15 Mailchimp IT software subscriptions 43.24 Mailchimp IT software subscriptions 31.37 Mailchimp IT software subscriptions 32.27 Mailchimp IT software subscriptions 13.1 Mailchimp IT software subscriptions 32.83 Mailchimp IT software subscriptions 27.91 Mailchimp IT software subscriptions 30.42 Mailchimp IT software subscriptions 30.68 Mailchimp IT software subscriptions 27.99 Mailchimp IT software subscriptions 28.33 Mailchimp IT software subscriptions 28.76 Mailchimp IT software subscriptions 29.39 Mailchimp IT software subscriptions 30.65 Mailchimp IT software subscriptions 30.68 Mailchimp IT software subscriptions 30.31 Mailchimp IT software subscriptions 45.01 Mailchimp IT software subscriptions 32.64 Mailchimp IT software subscriptions 31.93 Mailchimp IT software subscriptions 35.09 Mailchimp IT software subscriptions 34.39 Mailchimp IT software subscriptions 33.87 Mailchimp IT software subscriptions 34.67 Mailchimp IT software subscriptions 34.07 Mailchimp IT software subscriptions 35.01 Mailchimp IT software subscriptions 33.28 Mailchimp IT software subscriptions 33.31 Mailchimp IT software subscriptions 33.37 Mailchimp IT software subscriptions 32.99 Mailchimp IT software subscriptions 32.94 Mailchimp IT software subscriptions 32.75 Mailchimp IT software subscriptions 31.75 Mailchimp IT software subscriptions 31 Mailchimp IT software subscriptions 12.67 Mailchimp IT software subscriptions 12.97 Mailchimp IT software subscriptions 13.25 Mailchimp IT software subscriptions 13.27 Mailchimp IT software subscriptions 13.17 Mailchimp IT software subscriptions 13.48 Mailchimp IT software subscriptions 13.49 Mailchimp IT software subscriptions 13.12 Mailchimp IT software subscriptions 12.99 Mailchimp IT software subscriptions 13.19 Mailchimp IT software subscriptions 13.14 Mailchimp IT software subscriptions 13.72 Mailchimp IT software subscriptions 17.42 Mailchimp IT software subscriptions 16.34 Mailchimp IT software subscriptions 16.62 Mailchimp IT software subscriptions 19.87 Mailchimp IT software subscriptions 21.12 Mailchimp IT software subscriptions 20.41 Mailchimp IT software subscriptions 20.61 Mailchimp IT software subscriptions 19.74 Mailchimp IT software subscriptions 19.49 Mailchimp IT software subscriptions 20 Mailchimp IT software subscriptions 20.4 Mailchimp IT software subscriptions 19.92 Mailchimp IT software subscriptions 19.74 Mailchimp IT software subscriptions 19.46 Mailchimp IT software subscriptions 19.24 Mailchimp IT software subscriptions 18.97 Mailchimp IT software subscriptions 19.42 Mailchimp IT software subscriptions 19.27 Mailchimp IT software subscriptions 26.87 Mailchimp IT software subscriptions 27.26 Mailchimp IT software subscriptions 27.56 Mailchimp IT software subscriptions 28 Mailchimp IT software subscriptions 18.24 Mailchimp IT software subscriptions 27.35 Mailchimp IT software subscriptions 30.47 Mailchimp IT software subscriptions 31.37 Mailchimp IT software subscriptions 31.49 Mailchimp IT software subscriptions 33.49 Mailchimp IT software subscriptions 33.07 Mailchimp IT software subscriptions 60.3 Mailchimp IT software subscriptions 61.61 Mailchimp IT software subscriptions 62.92 Mailchimp IT software subscriptions 36.32 Mailchimp IT software subscriptions 33.87 Mailchimp IT software subscriptions 40.7 Mailchimp IT software subscriptions 40.29 Mailchimp IT software subscriptions 40.76 Mailchimp IT software subscriptions 38.89 Mailchimp IT software subscriptions 38.37 Mailchimp IT software subscriptions 37.87 Mailchimp IT software subscriptions 37.9 Mailchimp IT software subscriptions 39.81 Mailchimp IT software subscriptions 44.12 Mailchimp IT software subscriptions 44.2 Mailchimp IT software subscriptions 43.63 Mailchimp IT software subscriptions 44.29 Mailchimp IT software subscriptions 43.41 Mailchimp IT software subscriptions 42.23 Mailchimp IT software subscriptions 43.14 Mailchimp IT software subscriptions 43.53 Mailchimp IT software subscriptions 44.38 Mailchimp IT software subscriptions 43.25 Mailchimp IT software subscriptions 41.69 Mailchimp IT software subscriptions 40.99 Mailchimp IT software subscriptions 40.79 Mailchimp IT software subscriptions 41.23 Mailchimp IT software subscriptions 41.58 Mailchimp IT software subscriptions 4.39 May phone Other Communications Costs 1368 Mayroll costs Salary & Related Costs Recharges 780 Media Training & Planning for strategy Review Monitoring & Evaluation 144 Meeting Room for Board meeting Event Venue Hire 110 Membership Other Professional Fees 33 Mension auto enrolement Salary & Related Costs Recharges 1380 Microsoft email migration IT Technical Assistance 378 Microsoft IT Infrastructure Services 2.76 Microsoft IT software subscriptions 13.4 Milk Apr Other Occupancy Costs 10.72 Milk August 2014 Other Occupancy Costs 8.04 Milk Dec 14 Other Occupancy Costs 9.38 Milk Feb 15 Other Occupancy Costs 13.4 Milk For July 2014 Other Occupancy Costs 8.04 Milk March Other Occupancy Costs 10.72 Milk November2014 Other Occupancy Costs 10.72 Milk October 2014 Other Occupancy Costs 13 Milk October Other Occupancy Costs 13.4 Milk Sep 14 Other Occupancy Costs 2.88 Milk and forks Other Occupancy Costs 2.67 Milk etc Other Occupancy Costs 17.92 Milk for April Other Occupancy Costs 10.4 Milk for April Other Occupancy Costs 17.64 Milk for Aug Other Occupancy Costs 10.4 Milk for August Other Occupancy Costs 11.7 Milk for Dec 12 Other Occupancy Costs 10.72 Milk for Dec Other Occupancy Costs 15.6 Milk for Feb 12 Other Occupancy Costs 10.72 Milk for Feb 14 Other Occupancy Costs 10.72 Milk for Jan 14 Other Occupancy Costs 15.4 Milk for Jan 2012 Other Occupancy Costs 10.72 Milk for Jan 2015 Other Occupancy Costs 13 Milk for July 2013 Other Occupancy Costs 15.12 Milk for July Other Occupancy Costs 10.4 Milk for June 13 Other Occupancy Costs 10.72 Milk for June Other Occupancy Costs 22.4 Milk for March 2012 Other Occupancy Costs 16.25 Milk for March 2013 Other Occupancy Costs 10.72 Milk for March Other Occupancy Costs 10.72 Milk for May 14 Other Occupancy Costs 13 Milk for May Other Occupancy Costs 22 Milk for Nov 201 Other Occupancy Costs 15.12 Milk for Nov4ember 12 Other Occupancy Costs 10.72 Milk for November Other Occupancy Costs 18.9 Milk for Oct 12 Other Occupancy Costs 20.8 Milk for Sept Other Occupancy Costs 15.6 Milk for September Other Occupancy Costs 5.04 Milk for may Other Occupancy Costs 8.96 Milk to 15/05/12 Other Occupancy Costs 1.29 Milk Misc Expenses 1.19 Milk Other Occupancy Costs 2.5 Milk Other Occupancy Costs 0.89 Milk Other Occupancy Costs 1.29 Milk Other Occupancy Costs 13.68 Milk Other Occupancy Costs 0.99 Milk Other Occupancy Costs 3.87 Milk Other Occupancy Costs 10.05 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 10.05 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 10.05 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 1.2 Milk Other Occupancy Costs 7.37 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 10.05 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 8.04 Milk Other Occupancy Costs 10 Milk Other Occupancy Costs 6.05 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.35 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 2.38 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.35 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.35 Milk Other Occupancy Costs 10.35 Milk Other Occupancy Costs 6.21 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.35 Milk Other Occupancy Costs 5.52 Milk Other Occupancy Costs 5.52 Milk Other Occupancy Costs 6.9 Milk Other Occupancy Costs 5.52 Milk Other Occupancy Costs 6.9 Milk Other Occupancy Costs 5.52 Milk Other Occupancy Costs 5.52 Milk Other Occupancy Costs 6.9 Milk Other Occupancy Costs 4.14 Milk Other Occupancy Costs 7.59 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.22 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.8 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.95 Milk Other Occupancy Costs 8.28 Milk Other Occupancy Costs 10.95 Milk Other Occupancy Costs 21.6 Milk Other Occupancy Costs 6.57 Milk Other Occupancy Costs 4.38 Milk Other Occupancy Costs 5.84 Milk Other Occupancy Costs 5.84 Milk Other Occupancy Costs 6.57 Milk Other Occupancy Costs 21.6 Milk Subsistence 100 Momyhly Support IT Technical Assistance 187.2 Monitor Keyboard mouse IT Technical Assistance 109.99 Monitor for Wfh Other Occupancy Costs 187.1 Monthlu Support IT Technical Assistance 187.2 Monthlu Support IT Technical Assistance 187.2 Monthly Fee jan 19 IT Technical Assistance 75 Monthly Fee IT Infrastructure Services 75 Monthly Fee IT Infrastructure Services 75 Monthly Fee IT Infrastructure Services 100 Monthly Fee IT Infrastructure Services 156 Monthly Fee IT Technical Assistance 187.2 Monthly Fee IT Technical Assistance 187.2 Monthly Fee IT Technical Assistance 187.2 Monthly Fee IT Technical Assistance 75 Monthly Fee IT software subscriptions 187.2 Monthly Supoort IT Technical Assistance 100 Monthly Support IT Infrastructure Services 100 Monthly Support IT Infrastructure Services 100 Monthly Support IT Infrastructure Services 120 Monthly Support IT Infrastructure Services 120 Monthly Support IT Infrastructure Services 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 187.2 Monthly Support IT Technical Assistance 100 Monthly support IT Infrastructure Services 100 Monthly support IT Infrastructure Services 100 Monthly support IT Infrastructure Services 120 Monthly support IT Infrastructure Services 187.2 Monthly support IT Technical Assistance 187.2 Monthly support IT Technical Assistance 187.2 Monthly support IT Technical Assistance 187.2 Monthly support IT Technical Assistance 187.2 Monthly support IT Technical Assistance 75 Monthy Fee IT Infrastructure Services 187.2 Montly Support IT Technical Assistance 187.2 Montly support IT Technical Assistance 9.34 Mouse Stationery 18.54 NCH IT software subscriptions 156.99 NNoko IT software subscriptions 156.31 NOKO IT software subscriptions 2.78 NSTF GBP 101.1 IT software subscriptions 3.9 NSTF GBP 141.9 IT software subscriptions 5.27 NSTF GBP 191.9 IT software subscriptions 598.55 NVF Contribition to Overheads (Credit) Rent 15543.88 NVF Contribution to Core Costs Oontribution to Overheads 251487.5 NVF MDB MDBC (NVF) 6 NVF Bank Charges 17000 NZ Year 1 Index Year 1 17000 NZ Year 2 Index Year 2 17.29 Nation wide Interest Bank Interest 13.04 Nationwide Interest to 30/09/2017 Bank Interest 14.39 Nationwide Interest to 30/11/2017 Bank Interest 48 Network Issues IT Technical Assistance 12 New Fob Other Occupancy Costs 20.99 New Office Eqip Other Occupancy Costs 88.42 New Office Eqip Other Occupancy Costs 42.02 New Office Eqip Other Occupancy Costs 55.99 New Office Eqip Other Occupancy Costs 156.79 Noko IT software subscriptions 157.98 Noko IT software subscriptions 164.66 Noko IT software subscriptions 167.49 Noko IT software subscriptions 163.95 Noko IT software subscriptions 162.95 Noko IT software subscriptions 157.03 Noko IT software subscriptions 160.23 Noko IT software subscriptions 158.26 Noko IT software subscriptions 156.01 Noko IT software subscriptions 155.7 Noko IT software subscriptions 150.24 Noko IT software subscriptions 148.48 Noko IT software subscriptions 147.52 Noko IT software subscriptions 149.61 Noko IT software subscriptions 145.56 Noko IT software subscriptions 145.08 Noko IT software subscriptions 147.78 Noko IT software subscriptions 148.29 Noko IT software subscriptions 147.92 Noko IT software subscriptions 150.71 Noko IT software subscriptions 153.14 Noko IT software subscriptions 154.84 Noko IT software subscriptions 149.31 Noko IT software subscriptions 151.33 Noko IT software subscriptions 157.65 Noko IT software subscriptions 168.23 Noko IT software subscriptions 168.91 Noko IT software subscriptions 172.92 Noko IT software subscriptions 173.44 Noko IT software subscriptions 177.97 Noko IT software subscriptions 184.53 Noko IT software subscriptions 172.5 Noko IT software subscriptions 166.99 Noko IT software subscriptions 166.34 Noko IT software subscriptions 169.98 Noko IT software subscriptions 171.74 Noko IT software subscriptions 164.93 Noko IT software subscriptions 164.34 Noko IT software subscriptions 163.77 Noko IT software subscriptions 158.48 Noko IT software subscriptions 161.51 Noko IT software subscriptions 164.14 Noko IT software subscriptions 168.02 Noko IT software subscriptions 167.82 Noko IT software subscriptions 163.43 Noko IT software subscriptions 160.8 Noko IT software subscriptions 162.24 Noko IT software subscriptions 160.45 Noko IT software subscriptions 164.6 Noko IT software subscriptions 163.59 Noko IT software subscriptions 158.52 Noko IT software subscriptions 156.94 Noko IT software subscriptions 160.7 Noko IT software subscriptions 156.82 Noko IT software subscriptions 160.8 Noko IT software subscriptions 161.47 Noko IT software subscriptions 167.75 Noko IT software subscriptions 165.23 Noko IT software subscriptions 157.8 Noko IT software subscriptions 155.65 Noko IT software subscriptions 151.25 Noko IT software subscriptions 151.7 Noko IT software subscriptions 152.4 Noko IT software subscriptions 151.23 Noko IT software subscriptions 154.23 Noko IT software subscriptions 153.29 Noko IT software subscriptions 166.46 Noko Web Development 22.3 Notebooks Stationery 10476.66 OB 2015/6 Reverse New Venture Fund 10476.66 OB 2015/6 New Venture Fund 10476.66 OB 2015/6 New Venture Fund 800 ODI (Liberia) Consultancy 1600 ODI Liberia contract Consultancy 800 ODI for Liberia Project Consultancy 24.14 OInterest to 29/02/2020 Bank Interest 87442.35 OSF 1st tranche 2014/5 Grant Open Society Foundation 250683.4 OSF 2 nd tranche Open Society Foundation 97122.64 OSF 2nd Tranche Open Society Foundation 255607.39 OSF Grant for 2013/4 Open Society Foundation 250463.66 OSI 400000USD 1.597 Open Society Foundation 236.81 Oeninsula HR Support 75 Office Chair Other Occupancy Costs 49.99 Office Cupboard Other Occupancy Costs 432 Office Deep Clean Other Occupancy Costs 408.28 Office Insurance Insurance 17 Office Keys Other Occupancy Costs 22.7 Office Stamps Postage & Couriers 101.99 Office calls June 2012 Other Communications Costs 187.18 Office chari x 2 (DHM & * Other Occupancy Costs 153.4 Office cleaning March 2014 Other Occupancy Costs 120.36 Office cleaning October Other Occupancy Costs 74.05 Office coffee Other Occupancy Costs 13.99 Office cutlery Other Occupancy Costs 144.98 Office stationery and supplies Stationery 20.28 Office Stationery 106675.97 Omidyar Grant for JUD Omidyar 65299.41 Omidyar Grant for JUD Omidyar 635.97 Open the Government Contr to US Workshop Unrestricted income 252.02 Other costs to ofset Repay 225 Deposit Rent 1031 Overheads Qtrr 2 Hewlett BC Rent 192.16 P&S Contribition to Overheads Rent 240.23 PAT Testing Other Occupancy Costs 252.47 PAT Testing Other Occupancy Costs 262.55 PAT Testing Other Occupancy Costs 278.39 PAT testing Other Occupancy Costs 1500 PC facilitator for * 3 days Monitoring & Evaluation 1140 PC for * HFA IT Infrastructure Services 63.4 PC train fare & travelcard Travel Train 10.15 PC& Comm Bank Charges 237.6 PENINSULA HR Support 4705.06 PLAN Contribution Unrestricted income 90.5 Pads Pens Paper Stationery 109.98 Paper & toner cartridge Stationery 51.4 Paper ink files Stationery 30.84 Paper Stationery 5.99 Paper Stationery 8.29 Paper Stationery 78 Parking charges for office move Overheads 930 Payrol & Year end processing Salary & Related Costs Recharges 684 Payroll Costs Oct to Dec 17 Salary & Related Costs Recharges 720 Payroll Fee to June 21 Salary & Related Costs Recharges 720 Payroll Fee to June 21 Salary & Related Costs Recharges 684 Payroll Fee Salary & Related Costs Recharges 684 Payroll Fee Salary & Related Costs Recharges 684 Payroll Fee Salary & Related Costs Recharges 684 Payroll Fee Salary & Related Costs Recharges 684 Payroll Fee Salary & Related Costs Recharges 720 Payroll Fee Salary & Related Costs Recharges 720 Payroll Fee Salary & Related Costs Recharges 684 Payroll Fees Oct to Dec 15 Salary & Related Costs Recharges 684 Payroll costs Oct to Dec 2014 Salary & Related Costs Recharges 684 Payroll costs to 31/03/2016 Salary & Related Costs Recharges 684 Payroll costs to Sept 20 Salary & Related Costs Recharges 684 Payroll costs to September 2017 Salary & Related Costs Recharges 684 Payroll costs Salary & Related Costs Recharges 684 Payroll costs Salary & Related Costs Recharges 1368 Payroll fee Jan to Jun 2014 Salary & Related Costs Recharges 612 Payroll fee for Oct to Dec 12 Salary & Related Costs Recharges 684 Payroll fee to 30/09/2015 Salary & Related Costs Recharges 684 Payroll fees Oct to Dec 2013 Salary & Related Costs Recharges 612 Payroll processing July/Sept 12 Salary & Related Costs Recharges 882 Payroll to 12/24 Salary & Related Costs Recharges 684 Payroll Salary & Related Costs Recharges 786 Payroll Salary & Related Costs Recharges 684 Payroll Salary & Related Costs Recharges 756 Payroll Salary & Related Costs Recharges 756 Payroll Salary & Related Costs Recharges 828 Payroll Salary & Related Costs Recharges 828 Payroll Salary & Related Costs Recharges 882 Payroll Salary & Related Costs Recharges 0.75 Pencil sharpener Stationery 237.6 Peninsukar HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR support HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 237.6 Peninsula HR Support 0.2 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 236.81 Peninsula HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Peninsular HR Support 237.6 Penisula HR Support 237.6 Penisula HR Support 236.81 Penisula HR Support 236.81 Penisula HR Support 237.6 Penninsualr HR Support 237.6 Penninsualr HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula Business HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula DD HR Support 237.6 Penninsula HR Support 237.6 Penninsular HR Support 237.6 Penninsular HR Support 237.6 Pennisula HR Support 25.78 Pens and notebooks Stationery 0.99 Peppermint tea Other Occupancy Costs 1014 Permanent Contract * Recruitment Fees 2.8 Petty Csah Vouchers Stationery 42.01 Phone & Interenet IT Infrastructure Services 73.7 Phone & calls for June 12 Other Communications Costs 275.92 Phone ETC Other Communications Costs 259.85 Phone ETc Other Communications Costs 266.8 Phone Etc Other Communications Costs 244 Phone IT etc Other Communications Costs 275.58 Phone IT etc Other Communications Costs 318.89 Phone May 14 Other Communications Costs 20.77 Phone calls April 2012 Other Communications Costs 9.65 Phone calls Dec20 Other Communications Costs 29.74 Phone calls Nov 2011 Other Communications Costs 314.71 Phone costs & calls Other Communications Costs 357.7 Phone etc f Other Communications Costs 295.07 Phone etc for June 2013 Other Communications Costs 278.32 Phone etc for March Other Communications Costs 288.24 Phone etc for May 2013 Other Communications Costs 249.07 Phone etc IT Infrastructure Services 244.24 Phone etc IT Infrastructure Services 247.4 Phone etc IT Infrastructure Services 244.3 Phone etc IT Infrastructure Services 244.44 Phone etc IT Infrastructure Services 32.65 Phone etc IT Infrastructure Services 32.29 Phone etc IT Infrastructure Services 31.2 Phone etc IT Infrastructure Services 31.2 Phone etc IT Infrastructure Services 31.49 Phone etc IT Infrastructure Services 31.81 Phone etc IT Infrastructure Services 32.27 Phone etc IT Infrastructure Services 31.39 Phone etc IT Infrastructure Services 301.98 Phone etc Other Communications Costs 289.75 Phone etc Other Communications Costs 297.59 Phone etc Other Communications Costs 290.57 Phone etc Other Communications Costs 307.01 Phone etc Other Communications Costs 283.9 Phone etc Other Communications Costs 342.9 Phone etc Other Communications Costs 282.68 Phone etc Other Communications Costs 290.27 Phone etc Other Communications Costs 313.3 Phone etc Other Communications Costs 334.36 Phone etc Other Communications Costs 306.17 Phone etc Other Communications Costs 313.73 Phone etc Other Communications Costs 318.67 Phone etc Other Communications Costs 307.7 Phone etc Other Communications Costs 286.15 Phone etc Other Communications Costs 290.41 Phone etc Other Communications Costs 316.85 Phone etc Other Communications Costs 288.85 Phone etc Other Communications Costs 292.48 Phone etc Other Communications Costs 286.49 Phone etc Other Communications Costs 286.94 Phone etc Other Communications Costs 302.86 Phone etc Other Communications Costs 282.56 Phone etc Other Communications Costs 295.61 Phone etc Other Communications Costs 294.08 Phone etc Other Communications Costs 324.47 Phone etc Other Communications Costs 276.53 Phone etc Other Communications Costs 301.61 Phone etc Other Communications Costs 326.42 Phone etc Other Communications Costs 272.83 Phone etc Other Communications Costs 296.24 Phone etc Other Communications Costs 276.66 Phone etc Other Communications Costs 273.86 Phone etc Other Communications Costs 328.63 Phone etc Other Communications Costs 278.24 Phone etc Other Communications Costs 404.42 Phone etc Other Communications Costs 376.87 Phone etc Other Communications Costs 299.41 Phone etc Other Communications Costs 322.87 Phone etc Other Communications Costs 270.66 Phone etc Other Communications Costs 273.14 Phone etc Other Communications Costs 273.05 Phone etc Other Communications Costs 269.11 Phone etc Other Communications Costs 267.23 Phone etc Other Communications Costs 273.25 Phone etc Other Communications Costs 302.48 Phone etc Other Communications Costs 246.02 Phone etc Other Communications Costs 261.22 Phone etc Other Communications Costs 312.85 Phone etc Other Communications Costs 237.2 Phone etc Other Communications Costs 261.31 Phone etc Other Communications Costs 239.75 Phone etc Other Communications Costs 247.28 Phone etc Other Communications Costs 293.94 Phone etc Other Communications Costs 259.22 Phone etc Other Communications Costs 244.98 Phone etc Other Communications Costs 275.8 Phone etc Other Communications Costs 246.7 Phone etc Other Communications Costs 247.85 Phone etc Other Communications Costs 219.23 Phone etc Other Communications Costs 248.2 Phone etc Other Communications Costs 253.1 Phone etc Other Communications Costs 251.8 Phone etc Other Communications Costs 248.89 Phone etc Other Communications Costs 243.67 Phone etc Other Communications Costs 248.38 Phone etc Other Communications Costs 245.39 Phone etc Other Communications Costs 246.34 Phone etc Other Communications Costs 249.17 Phone etc Other Communications Costs 254.27 Phone etc Other Communications Costs 245.04 Phone etc Other Communications Costs 244 Phone etc Other Communications Costs 247.03 Phone etc Other Communications Costs 253.64 Phone etc Other Communications Costs 248.99 Phone etc Other Communications Costs 245.3 Phone etc Other Communications Costs 244.26 Phone etc Other Communications Costs 244.25 Phone etc Other Communications Costs 245.65 Phone etc Other Communications Costs 245.53 Phone etc Other Communications Costs 245.16 Phone etc Other Communications Costs 243.78 Phone etc Other Communications Costs 243.71 Phone etc Other Communications Costs 243.52 Phone etc Other Communications Costs 244.33 Phone etc Other Communications Costs 243.91 Phone etc Other Communications Costs 244.5 Phone etc Other Communications Costs 245.33 Phone etc Other Communications Costs 244.42 Phone etc Other Communications Costs 245.45 Phone etc Other Communications Costs 245.5 Phone etc Other Communications Costs 244.06 Phone etc Other Communications Costs 244.22 Phone etc Other Communications Costs 243.72 Phone etc Other Communications Costs 243.98 Phone etc Other Communications Costs 244.12 Phone etc Other Communications Costs 244.64 Phone etc Other Communications Costs 244.15 Phone etc Other Communications Costs 244.2 Phone etc Other Communications Costs 243.76 Phone etc Other Communications Costs 245.08 Phone etc Other Communications Costs 246.56 Phone etc Other Communications Costs 244.67 Phone etc Other Communications Costs 244.19 Phone etc Other Communications Costs 60.52 Phone etc Other Communications Costs 28.84 Phone etc Other Communications Costs 31.85 Phone etc Other Communications Costs 31.48 Phone etc Other Communications Costs 246.58 Phone etc Other Occupancy Costs 31.75 Phone interenet IT Infrastructure Services 275.06 Phone line & calls Other Communications Costs 292.4 Phone, calls & internet Other Communications Costs 245.5 Phone, etc Other Communications Costs 282.23 Phone/calls etc for November 2012 Other Communications Costs 283.75 Phone/calls etc Other Communications Costs 367.15 Phones etc for jan 13 Other Communications Costs 254.92 Phones etc Other Communications Costs 291.7 Phonew etc Other Communications Costs 293.41 Phonr & calls Other Communications Costs 3 Photocopying Stationery 14.99 Plug and cable Stationery 9.5 Plugs Stationery 3.31 Post & faxes Postage & Couriers 8.72 Postage & fax for Feb 12 Postage & Couriers 36.26 Postage & fax Postage & Couriers 3.04 Postage & fax Postage & Couriers 3.68 Postage & fax Postage & Couriers 6.59 Postage /faxes Postage & Couriers 12.41 Postage Dec12 Postage & Couriers 9.97 Postage May 2016 Postage & Couriers 22.7 Postage for May 2013 Postage & Couriers 19.66 Postage for May Postage & Couriers 11 Postage for accounts Postage & Couriers 21.61 Postage for finance papers Postage & Couriers 2.24 Postage Postage & Couriers 18.26 Postage Postage & Couriers 3.35 Postage Postage & Couriers 3.44 Postage Postage & Couriers 1.27 Postage Postage & Couriers 21.59 Postage Postage & Couriers 35.12 Postage Postage & Couriers 3.79 Postage Postage & Couriers 2.2 Postage Postage & Couriers 0.73 Postage Postage & Couriers 1.09 Postage Postage & Couriers 3.77 Postage Postage & Couriers 1.46 Postage Postage & Couriers 34.68 Postage Postage & Couriers 1.13 Postage Postage & Couriers 1.1 Postage Postage & Couriers 5.82 Postage Postage & Couriers 2.32 Postage Postage & Couriers 4.42 Postage Postage & Couriers 1.58 Postage Postage & Couriers 1.87 Postage Postage & Couriers 5.69 Postage Postage & Couriers 7.14 Postage Postage & Couriers 2.38 Postage Postage & Couriers 3.67 Postage Postage & Couriers 38.16 Postage Postage & Couriers 1.8 Postage/fax Postage & Couriers 1.14 Postagr Postage & Couriers 39 Present for * (Board member) Misc Expenses 32.98 Present for * Leaving gift Misc Expenses 33.72 Present for Chair Misc Expenses 7.99 Prime to be cancelled IT software subscriptions 40.77 Printer Ink & paper Stationery 46.1 Printer Ink WFH Stationery 70.37 Printer Ink Stationery 88.96 Printer Ink Stationery 15 Printer Ink Stationery 28.69 Printer Ink Stationery 27.99 Printer Ink Stationery 62.99 Printer Ink Stationery 16.49 Printer Ink Stationery 34.58 Printer Ink Stationery 34.45 Printer Ink Stationery 36.36 Printer Ink Stationery 13.15 Printer Paper Stationery 76.24 Printer cartridge Stationery 76.24 Printer cartridge Stationery 114.99 Printer cartridges x 2 Stationery 42.09 Printer ink and paper Stationery 126.05 Printer, Ink Stationery 241.5 Promise v Progress Other Publications Expenses 144 Pupport IT Infrastructure Services 2746 Qtr 2 Year 2 Additional Month to 31/01/2019 Overheads Oontribution to Overheads 2746 Qtr 2 Year 2 Additional Month to 31/01/2019 Overheads Rent 980.98 Quarterly Rent 25/12/11-24/03/12 Rent 1014 Recruitment Fees for * Recruitment Fees 180 Recycling Other Occupancy Costs 13.3 Refreshments Strategy Day Subsistence 9 Refreshments Strategy Day Subsistence 45.38 Refund due IT software subscriptions 86.42 Refund of * Expenses Unrestricted income 90 Removal of fridge Other Occupancy Costs 2059.27 Rent 04/31/12/2023 Rent 412.08 Rent 20% nov 12 Rent 412 Rent 20% Rent 412.08 Rent 20% Rent 457.23 Rent 20% Rent 494.4 Rent 20% Rent 494.4 Rent 20% Rent 2237.02 Rent 223 Rent 2237.02 Rent 223 Rent 2237.02 Rent 223 Rent 2237.02 Rent 223 Rent 903.2 Rent Adj 30% Rent 4612.6 Rent Aigust Rent 708.84 Rent April 18 Rent 494.4 Rent April 2014 Rent 519.12 Rent April 2015 Rent 773.1 Rent April 2016 Rent 773.1 Rent April 2016 Rent 811.7 Rent April 2017 Rent 4393 Rent April 2019 Rent 4612.6 Rent April 2021 Rent 4612.6 Rent April Rent 811.7 Rent August 17 Rent 519.12 Rent August 2014 Rent 545.07 Rent August 2015 Rent 4393 Rent August 2019 Rent 708.84 Rent August Rent 519.12 Rent December 2014 Rent 773.1 Rent December 2016 Rent 4393 Rent December 2018 Rent 4612.6 Rent December Rent 545.06 Rent Feb 2016 Rent 773.1 Rent Feb 2017 Rent 519.12 Rent February 2015 Rent 4612.6 Rent February 2020 Rent 412.08 Rent Jan 20% Rent 494.4 Rent Jan 2014 Rent 4393 Rent Jan 2019 Rent 4612.6 Rent Jan 22 Rent 4612.6 Rent Jan 22 Rent 4612.6 Rent Jan 22 Rent 545.79 Rent January 16 Rent 545.07 Rent July 15 Rent 773.1 Rent July 16 Rent 811.7 Rent July 2017 Rent 4393 Rent July 2019 Rent 4612.6 Rent July 2021 Rent 4612.6 Rent July 2021 Rent 4612.6 Rent July 22 Rent 412.08 Rent June 12 20% Rent 519.12 Rent June 14 20% Rent 773.1 Rent June 2016 Rent 811.7 Rent June 2017 Rent 708.84 Rent June 2018 Rent 4393 Rent June 2019 Rent 4612.6 Rent June 21 Rent 708.84 Rent March 18 Rent 494.4 Rent March 2014 Rent 519.12 Rent March 2015 Rent 545.06 Rent March 2016 Rent 4612.6 Rent March 2021 Rent 507.95 Rent May 14 Rent 811.7 Rent May 2017 Rent 708.84 Rent May 2018 Rent 4393 Rent May 2019 Rent 4612.6 Rent May 21 Rent 545.38 Rent Nov 15 Rent 545.38 Rent Nov 15 Rent 494.4 Rent Nov 2013 20% Rent 4612.6 Rent Nov 2021 Rent 4612.6 Rent Nov 2021 Rent 4612.6 Rent Nov2020 Rent 519.12 Rent November 14 Rent 773.1 Rent November 2016 Rent 4393 Rent November Rent 4612.6 Rent November Rent 412.08 Rent Oct 12 20% Rent 494.4 Rent Oct 13 20% Rent 545.38 Rent Oct 15 Rent 4612.6 Rent Oct 2020 Rent 4612.6 Rent Oct 2021 Rent 519.12 Rent October 14 Rent 773.1 Rent October 2016 Rent 4555.93 Rent October Rent 980.91 Rent Qtr 1 20% Rent 980.91 Rent Qtr 1 20% Rent 980.98 Rent Qtr 1 Rent 494.4 Rent Sept 13 20% Rent 519.12 Rent September 14 Rent 4393 Rent September 2019 Rent 708.84 Rent September Rent 4612.6 Rent September Rent 1648.43 Rent adj 30& Rent 4393 Rent february 2019 Rent 494.4 Rent for Feb Rent 519.12 Rent for Jan 2015 Rent 2060.4 Rent for July 2012 Rent 533.35 Rent for May 2015 Rent 412.08 Rent for Sept 20% Rent 3259.32 Rent from 09/10/2018 Rent 1129.9 Rent from 15-31/05/12 Rent 773.1 Rent january 2017 Rent 4612.6 Rent january 2020 Rent 773.1 Rent march 2017 Rent 4393 Rent march 2019 Rent 4612.6 Rent march 2020 Rent 980.91 Rent qtr 2 20% Rent 980.98 Rent qtr 2 Rent 914.65 Rent to 08/10/2018 Rent 811.7 Rent Rent 632.54 Rent Rent 708.85 Rent Rent 708.84 Rent Rent 708.84 Rent Rent 4612.6 Rent Rent 4612.6 Rent Rent 4612.6 Rent Rent 4612.6 Rent Rent 4612.6 Rent Rent 4783.71 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 4843.22 Rent Rent 3845.39 Rent Rent 5085.39 Rent Rent 5085.38 Rent Rent 2237.02 Rent Rent 2237.02 Rent Rent 2237.02 Rent Rent 2237.02 Rent Rent 2237.02 Rent Rent 2348.86 Rent Rent 2348.86 Rent Rent 2348.96 Rent Rent 2348.86 Rent Rent 2348.86 Rent Rent 2348.86 Rent Rent 2348.86 Rent Rent 2348.86 Rent Rent 2500.45 Rent Rent 2466.3 Rent Rent 2466.3 Rent Rent 2466.3 Rent Rent 77.3 Repay * train to Manchester Travel Train 163.37 Reserve ac Interest to 24/04/2014 Bank Interest 82.99 Returned pyt from premier Other Communications Costs 17812 Reverse * Oontribution to Overheads 266.51 Riversaide Strategy Day Subsistence 72 Room Hire for Board meeting Event Venue Hire 48 Room for Board meeting Event Venue Hire 144 Room for Board meeting Event Venue Hire 144 Room for Board meeting Event Venue Hire 151.2 Room for Board meeting Event Venue Hire 48 Room for Boatd Meeting Event Venue Hire 48 Room for CEO Interviews Event Venue Hire 237.6 Room for Outreach interviews Event Venue Hire 252 Room for RM interviews Event Venue Hire 168 Room for Strategic Review Event Venue Hire 96 Room for board meeting Event Venue Hire 151.2 Room for board meeting Event Venue Hire 115.2 Room for board meeting Event Venue Hire 54 Room for short listing CO Event Venue Hire 151.2 Room hire Board meeting Event Venue Hire 240 Room hire for * interviews Event Venue Hire 24 Room hire for SMT Event Venue Hire 1044 Room hire for Strategic Review Monitoring & Evaluation 90 Room hire for Strategy meeting Hewlett Event Venue Hire 150 Room hire for Team day Event Venue Hire 18 Room hire for meeting DHM/SM Event Venue Hire 574 Room hire for recruitment pensions etc Event Venue Hire 168 Room hire for team day Event Venue Hire 339 Room hire for training Training Company Fees 61.2 Room hire x 2 Event Venue Hire 150 Router IT Technical Assistance 7 S Charge Bank Charges 7 S/Charge Bank Charges 102.8 SAGE DD Accounting Support Fees 110.29 SAGE DD Accounting Support Fees 110.29 SAGE DD Accounting Support Fees 110.29 SAGE DD Accounting Support Fees 110 SAGE DD Accounting Support Fees 180 SAGE DD Accounting Support Fees 180 SAGE DD Accounting Support Fees 0.04 SAGE DD IT software subscriptions 88.5 SAGE Monthly Support Accounting Support Fees 88.5 SAGE Monthly Support Accounting Support Fees 0.01 SAGE Monthly Support Accounting Support Fees 102.75 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 102.76 SAGE Monthly Support Accounting Support Fees 110.29 SAGE Monthly Support Accounting Support Fees 110.29 SAGE Monthly Support Accounting Support Fees 110.29 SAGE Monthly Support Accounting Support Fees 110.29 SAGE Monthly Support Accounting Support Fees 110.29 SAGE Monthly Support Accounting Support Fees 110.29 SAGE Monthly Support Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment Accounting Support Fees 88.5 SAGE Monthly payment IT software subscriptions 88.5 SAGE Monthly payment IT software subscriptions 123.5 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 123.49 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 133.42 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 180 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 188.4 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 205.8 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 220.2 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 240 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 259.8 SAGE Accounting Support Fees 302.4 SAGE Accounting Support Fees 302.4 SAGE Accounting Support Fees 302.4 SAGE Accounting Support Fees 0.03 SAGE IT software subscriptions 9.1 SC& Com Bank Charges 10.15 SC/Com Bank Charges 7 SCJanuary 2023 Bank Charges 11.5 SKYPE Credit Other Communications Costs 180 SM Graphics Commissioned Output 9.05 SPostage EU contract Postage & Couriers 133.4 Sage Accounting Support Fees 1000 Save the Children Donation Unrestricted income 100 Sebsite miaintenance IT Infrastructure Services 80690.06 Second Tranche NVF Via Friends Gender (NVF)and (P&S) Via Friends 102 Security Training Training Company Fees 145 September 2019 Other Occupancy Costs 7 Service Ch Bank Charges 7 Service Charfe Bank Charges 7 Service Charge Bank Charges 7 Service Charge Bank Charges 7 Service Charge Bank Charges 7 Service Charge Bank Charges 7 Service Charge Bank Charges 30 Service charge for Xmas meal Misc Expenses 638.71 Set up charges IT Infrastructure Services 162 Sharepoint IT software subscriptions 40 Shredder Other Occupancy Costs 16.8 Simetastic IT software subscriptions 11.5 Skype top up IT software subscriptions 10 Skype IT software subscriptions 63 Slack IT software subscriptions 63 Slack IT software subscriptions 73.97 Slack IT software subscriptions 69.3 Slack IT software subscriptions 69.3 Slack IT software subscriptions 69.3 Slack IT software subscriptions 98.91 Slack IT software subscriptions 87.38 Slack IT software subscriptions 87.39 Slack IT software subscriptions 88.2 Slack IT software subscriptions 88.2 Slack IT software subscriptions 88.2 Slack IT software subscriptions 88.2 Slack IT software subscriptions 88.2 Slack IT software subscriptions 88.2 Slack IT software subscriptions 80.88 Slack IT software subscriptions 93.24 Slack IT software subscriptions 99.17 Slack IT software subscriptions 94.5 Slack IT software subscriptions 87.19 Slack IT software subscriptions 106.49 Slack IT software subscriptions 112.28 Slack IT software subscriptions 100.39 Slack IT software subscriptions 112.98 Slack IT software subscriptions 128.52 Slack IT software subscriptions 127.51 Slack IT software subscriptions 128.52 Slack IT software subscriptions 116.02 Slack IT software subscriptions 70.86 Slack IT software subscriptions 160.69 Slack IT software subscriptions 72.59 Slack IT software subscriptions 75.6 Slack IT software subscriptions 46.8 Slack IT software subscriptions 58.26 Slack IT software subscriptions 63.55 Slack IT software subscriptions 75.32 Slack IT software subscriptions 57.96 Slack IT software subscriptions 89.69 Slack IT software subscriptions 75.6 Slack IT software subscriptions 60.2 Slack IT software subscriptions 67.2 Slack IT software subscriptions 86.23 Slack IT software subscriptions 85.9 Slack IT software subscriptions 70.99 Slack IT software subscriptions 75.6 Slack IT software subscriptions 75.8 Slack IT software subscriptions 83.45 Slack IT software subscriptions 62.16 Slack IT software subscriptions 67.2 Slack IT software subscriptions 75.6 Slack IT software subscriptions 75.6 Slack IT software subscriptions 67.2 Slack IT software subscriptions 75.6 Slack IT software subscriptions 75.6 Slack IT software subscriptions 75.6 Slack IT software subscriptions 76.69 Slack IT software subscriptions 63.9 Slack IT software subscriptions 83.74 Slack IT software subscriptions 75.6 Slack IT software subscriptions 75.6 Slack IT software subscriptions 66.36 Slack IT software subscriptions 3.82 Snacks Brown Bag Subsistence 21.96 Sound adaptor Other Occupancy Costs 56.88 Sound proofing Other Occupancy Costs 29.68 Soundproofing Other Occupancy Costs 17205.78 Spain Index Yera 1 Index Year 1 17205.78 Spain Index Yera 2 Index Year 2 684 Spayroll Salary & Related Costs Recharges 10.72 Spoons/forks Other Occupancy Costs 12.3 Staff Coffees Subsistence 18.2 Staff Coffees Subsistence 49.85 Staff Coffees Subsistence 106.8 Staff Lunch with * (Chair) Subsistence 198.9 Staff Meeting Subsistence 187.4 Staff Meeting/Meal Subsistence 273.65 Staff Team buidling Subsistence 339.58 Staff Team day Subsistence 330.85 Staff Xmas Lunch Entertaining 371.25 Staff Xmas Lunch Misc Expenses 205.9 Staff Xmas lunch Misc Expenses 270.29 Staff Xmas Subsistence 101.8 Staff dinner Subsistence 27.6 Staff lunch Xmas Subsistence 51.05 Staff lunch Xmas Subsistence 4.56 Stamps WFH Postage & Couriers 12.12 Stamps and SD C. House Postage & Couriers 29.03 Stamps for Office Postage & Couriers 10 Stamps for lease Postage & Couriers 9.2 Stamps Postage & Couriers 8.04 Stamps Postage & Couriers 13.5 Stamps Postage & Couriers 4.5 Stamps Postage & Couriers 9.34 Stamps Postage & Couriers 18 Stamps Postage & Couriers 4.56 Stamps Postage & Couriers 5.18 Stamps Postage & Couriers 22.7 Stamps Postage & Couriers 10.44 Stamps Postage & Couriers 25.2 Stamps Postage & Couriers 7.6 Stamps Postage & Couriers 5.7 Stamps Postage & Couriers 9.2 Stamps Postage & Couriers 15 Stamps Postage & Couriers 60 Stamps Postage & Couriers 31 Stamps Postage & Couriers 13.6 Stamps Postage & Couriers 17.46 Stamsp Postage & Couriers 36.29 Stationaey Stationery 24.87 Stationary Stationery 169.72 Stationery & printer cartridge Stationery 148.16 Stationery and equip for new staff Stationery 46.57 Stationery Stationery 9.43 Stationery Stationery 2.92 Stationery Stationery 32.06 Stationery Stationery 4.5 Stationery Stationery 1.99 Stationery Stationery 4.85 Stationery Stationery 14.49 Steam works NOT PWYF IT software subscriptions 145.54 Steam works NOT PWYF IT software subscriptions 368 Strategic Review faciliation Training Company Fees 126 Strategt doc Other Publications Expenses 5.1 Strategy Day Subsistence 3600 Strategy Support Inv 2 Monitoring & Evaluation 1628.29 Strategy Support Monitoring & Evaluation 10 Strategy day Travel Road 187.09 Strategy meeting & dinner fro board Entertaining 3600 Strategy support 1/3 Monitoring & Evaluation 30.65 Strip Lights Other Occupancy Costs 107.89 Subs for trainer Training Company Fees 50 Support IT Infrastructure Services 100 Support IT Infrastructure Services 60 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 168 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 120 Support IT Infrastructure Services 132 Support IT Infrastructure Services 132 Support IT Infrastructure Services 132 Support IT Infrastructure Services 132 Support IT Infrastructure Services 132 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 144 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 156 Support IT Infrastructure Services 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 205.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 120 Support IT Technical Assistance 187.2 Support IT Technical Assistance 312 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 247.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 199.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 187.2 Support IT Technical Assistance 192 Support IT Technical Assistance 187.2 Support Training Company Fees 60 Supprt IT Infrastructure Services 1265 Swinton Insurances Insurance 150 System Support March 2012 IT Technical Assistance 150 System Support IT Technical Assistance 1.77 T/conferencing for may 12 Other Communications Costs 55.46 TAC Copier paper & stationery Stationery 288.44 TAC Samsumg lazer printer Stationery 152.48 TAC toner for copier x 2 Stationery 13 TC * INV Bank Charges 4 TC * INV Bank Charges 13 TC COB&PP Bank Charges 8 TC Global integrity Bank Charges 8 TC for pyt to * Bank Charges 8 TC payt to * Bank Charges 169.79 TI contribution to * Travel Travel & Flights 100 TIRI Interenet Hosting for Jan & Feb 2012 IT software subscriptions 100 TIRI Internet hosting for Nov & Dec 2011 IT software subscriptions 50 TIRI Web Hosting IT software subscriptions 50 TIRI internet hosting for October 12 IT Infrastructure Services 87.68 TONER Stationery 13.02 Tape & tack Stationery 75 Tasty Digital IT Infrastructure Services 100 Tasty Digital IT Infrastructure Services 75 Tasty Digital IT software subscriptions 75 Tasty Digital IT software subscriptions 100 Tasty Digital IT software subscriptions 75 Tasy Digital IT Infrastructure Services 75 Tasy Digital IT software subscriptions 12.61 Taxes & postage Postage & Couriers 15 Taxi * Travel Road 10 Taxi Board meeting Travel Road 29.8 Taxi Repaid Suspense Account 29.8 Taxi Repaid Travel Road 15.92 Taxi Xmas Travel Road 12.45 Taxi Xmas Travel Road 15.91 Taxi Xmas Travel Road 65 Taxi for Interviews Director/ Outreach Travel Road 15 Taxi for team event Travel Road 12 Taxi for team/board Travel Road 15 Taxi to Board Meeting Travel Road 10 Taxi to FC Travel Road 11 Taxi to Meeting Travel Road 13.6 Taxi to Meeting Travel Road 12 Taxi to ODO Fc Travel Road 11 Taxi to ODO Fc Travel Road 8 Taxi to anniversay do Travel Road 12 Taxi to meeting Travel Road 10 Taxi to meeting Travel Road 10 Taxi Event Venue Hire 10 Taxi Travel Road 10 Taxi Travel Road 19.91 Taxi Travel Road 22 Taxis to and From Prospectus 9Fundraising Post Travel Road 105 Taxis to and from Board Meeting Travel Road 102.15 Tea & Coffee Other Occupancy Costs 62.65 Tea Coffee Other Occupancy Costs 20.99 Tea bags Other Occupancy Costs 20.39 Tea for Office Other Occupancy Costs 1.99 Tea for Office Other Occupancy Costs 23.25 Tea for office Other Occupancy Costs 6.89 Tea for office Other Occupancy Costs 49.3 Tea for office Other Occupancy Costs 2 Tea towels Other Occupancy Costs 7.5 Tea towels Other Occupancy Costs 20.82 Tea Other Occupancy Costs 19.62 Tea Other Occupancy Costs 3.65 Tea Other Occupancy Costs 2.79 Tea Other Occupancy Costs 26.67 Tea Other Occupancy Costs 10 Tea Other Occupancy Costs 3.39 Tea Subsistence 7.38 Teabags Other Occupancy Costs 35.15 Team Lunch Subsistence 135.45 Team Strategy Lunch Entertaining 462.21 Team Xmas Lunch Subsistence 14.85 Team day Subsistence 58.85 Team day Subsistence 196.42 Team day Subsistence 185.78 Team event Subsistence 65.15 Team lunch wih PL Chair Subsistence 19.7 Team meeting?Index Strategy Subsistence 223.44 Team meeting?Index Strategy Subsistence 513.96 Teamviewer IT software subscriptions 61.2 Tech Trust IT software subscriptions 35 Thamk you gift Misc Expenses 32.29 Thank you * Misc Expenses 20 Thank you for meeting space Misc Expenses 17.99 Thank you present Board Misc Expenses 20.52 Tiemtastic IT software subscriptions 17.1 Timesatsic IT software subscriptions 17.1 Timestaic IT software subscriptions 16.8 Timestastic IT software subscriptions 13.68 Timestatic IT software subscriptions 20.52 Timestatic IT software subscriptions 13.68 Timetastci IT software subscriptions 13.68 Timetastic IT software subscriptions 13.68 Timetastic IT software subscriptions 13.68 Timetastic IT software subscriptions 13.68 Timetastic IT software subscriptions 17.1 Timetastic IT software subscriptions 17.1 Timetastic IT software subscriptions 17.1 Timetastic IT software subscriptions 17.1 Timetastic IT software subscriptions 17.1 Timetastic IT software subscriptions 17.1 Timetastic IT software subscriptions 18.24 Timetastic IT software subscriptions 18.24 Timetastic IT software subscriptions 18.24 Timetastic IT software subscriptions 20.52 Timetastic IT software subscriptions 20.52 Timetastic IT software subscriptions 20.52 Timetastic IT software subscriptions 20.52 Timetastic IT software subscriptions 14.82 Timetastic IT software subscriptions 14.82 Timetastic IT software subscriptions 14.82 Timetastic IT software subscriptions 14.82 Timetastic IT software subscriptions 14.82 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 15.6 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 16.8 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 18 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 19.8 Timetastic IT software subscriptions 20.52 Timetsatic IT software subscriptions 14.82 Timetsatic IT software subscriptions 19.8 Timetsatic IT software subscriptions 17.1 Timetstic IT software subscriptions 17.1 Timetstic IT software subscriptions 19.8 Tinetastic IT software subscriptions 14.64 To be repaid Travel Road 15.16 To be repaid Travel Road 171.51 Toner & Copier Paper Stationery 191.02 Toner & Copier Paper Stationery 190.54 Toner & Copier paper Stationery 93.11 Toner & copier paper Stationery 170.43 Toner & copier paper Stationery 171.51 Toner & copier paper Stationery 171.75 Toner and c/paper Stationery 76.24 Toner cartridge Stationery 194.98 Toner for Printer Stationery 98 Toner for Samsung Stationery 421.64 Toner for new printer Stationery 76.24 Toner for printer Stationery 76.24 Toner for printer Stationery 152.48 Toner for printer Stationery 110.57 Toner for printer/headset Stationery 76.24 Toner fro printer Stationery 230.68 Toner x 3 Stationery 40.92 Toner Stationery 87.6 Toner Stationery 133.96 Toner Stationery 240.36 Toner Stationery 80.49 Toner Stationery 57.99 Toner Stationery 47.25 Toner Stationery 147.52 Toner, paper etc Stationery 5.98 Tracker website IT software subscriptions 19.9 Train to gatwick Travel Train 196.4 Training * Training Company Fees 756 Training course * Training Company Fees 801.87 Transfer budget traing to W/S 1 & 2 Training Company Fees 13 Transfer charges * Bank Charges 17 Transfer fees Global Integrity Bank Charges 307.65 Transparency Interanational * travel 2011/2 Unrestricted income 5 Travel Candidate RM Recruitment Fees 16 Travel for MD candidate Recruitment Fees 577.85 Trustee meal for Board Meeting Trustee Travel 13 Txai to FC Travel Road 2.99 UK 2 NET IT software subscriptions 71.4 UK 2 Nett IT software subscriptions 203.88 UK Aid ReviewContribution to Core Costs Rent 957.88 UNOPS Annual Fee Other Professional Fees 834.96 UNOPS Annual M/ship IATI Other Professional Fees 10 UNOPS IATI M/ship Other Professional Fees 868.44 UNOPS IATI M/ship Other Professional Fees 114 UPS for * Computer Equipement 8505 US Grant for 2015/6 agreed 2014/5 Indigo Trust 7.78 Under paid BR Other Occupancy Costs 6 Underpaymnet Other Occupancy Costs 32947.27 Underspend of Grant Humanitarian (DI) 38.25 Unwrapped Other Publications Expenses 47.94 Up grade for Zoom WFH Computer Equipement 924 Upgrade for * Computer Equipement 17.32 VAT on invoice Other Occupancy Costs 77.28 VAT on invoices Other Occupancy Costs 338.31 VJ Hotel Trustee Travel 98.9 VJ Travel for Trusttee meeting Trustee Travel 72 VSC Elec for February 12 Utilities 72 VSC Elec for March 12 Utilities 72 VSC Electricity Utilities 72 VSC Electricty for Dec 11 Utilities 4.17 VSC Franking & Postage Postage & Couriers 141.6 VSC IT Line Nov 11 Other Communications Costs 141.6 VSC Interenet for March 12 Other Communications Costs 141.6 VSC Internet for february 2012 Other Communications Costs 20.64 VSC Phone Oct 11 Other Communications Costs 16.79 VSC Phone calls for Feb 2012 Other Communications Costs 14.5 VSC Phone calls for Jan 2012 Other Communications Costs 141.6 VSC Phonr & Internet line rental fro Dec 11 Other Communications Costs 3.78 VSC Postage Feb 12 Postage & Couriers 1.73 VSC Postage Postage & Couriers 980.9 VSC Rent 25/9 to 25/12 Rent 730.98 VSC Rent 20% Rent 2340.96 VSC Rent deposit return Unrestricted income 4.39 VSC refund phone Other Communications Costs 25.27 VSC refund rent Rent 141.6 VSO Internet for March 2012 Other Communications Costs 72 VSO elec for March 2012 Utilities 33.48 Varios for 2021/22 Stationery 61.74 Various Stationery Stationery 86.26 Various Stationery Stationery 165.6 Various Stationery Stationery 63.09 Various Stationery Stationery 9.78 Various WFH Stationery 121.14 Various staionery Stationery 26.38 Various stationery Stationery 72.05 Various stationery Stationery 85.31 Various stationery Stationery 19.41 Various sub inc milk Subsistence 68.39 Various Stationery 11.95 Various Stationery 15.46 Various Stationery 23.58 Various Stationery 100 W/site maintenance IT software subscriptions 33534 WEE Contr to Core Costs to 30/09/2022 Oontribution to Overheads 200 WEE ad Recruitment Fees 22040.49 WEE contr to Core Costs Rent 33 WP Salary & Related Costs Recharges 33 WP Salary & Related Costs Recharges 1.19 WU Liquid Other Occupancy Costs 1.99 WU Liquid Other Occupancy Costs 10 Waiting time for cab Travel Road 60.4 Waitrose Coffee paid by DC Other Occupancy Costs 62.9 Waitrsoe Coffee Other Occupancy Costs 8.69 Wall planner Stationery 3.29 Wallchart Stationery 150 Web hosting June/July & August IT Infrastructure Services 100 Web support Web Development 60 Webiste Web Development 60 Webiste Web Development 160 Webiste/Cookies IT Infrastructure Services 36.33 Website Domain IT software subscriptions 160 Website and You tube button IT Infrastructure Services 100 Website maintance IT Infrastructure Services 100 Website maintenance Web Development 50 Website support Web Development 92.55 Welcome New Chair/Goodbye Chair staff get togeather Entertaining 27.4 Wipeboard etc Stationery 101.86 Wipeboard Other Occupancy Costs 1074 Work from Oct to Dec 2013 IT Technical Assistance 33 Workplace Pension Salary & Related Costs Recharges 33 Workplace Pension Salary & Related Costs Recharges 90 Workspace Strategy Day Event Venue Hire 72 Workspace room for Board meeting Event Venue Hire 30.04 Xmas Dec Other Occupancy Costs 50 Xmas Meal deposit Subsistence 6.99 Xmas cards Misc Expenses 5 Xmas cards Stationery 19.95 Xmas cards Stationery 651.1 Xmas do Subsistence 26.15 Xmas do Subsistence 29.7 Xmas do Subsistence 94.99 Xmas do Subsistence 15 Xmas do Travel Road 66.94 Xmas do Travel Road 1054.86 Xmas meal Staff & Board Subsistence 14.4 Xmas meeting Subsistence 40.71 Xmas meeting Subsistence 71.94 Zoom for * WFH Other Communications Costs 71.94 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 17.1 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 11.99 Zoom IT software subscriptions 27.25 Zoom IT software subscriptions 38.4 Zoom IT software subscriptions 38.4 Zoom IT software subscriptions 38.4 Zoom IT software subscriptions 77.94 Zoom IT software subscriptions 38.4 Zoom IT software subscriptions 38.4 Zoom IT software subscriptions 14.39 Zoom Web Development 1525.13 annual Insurance 2013/4 Insurance 240 as per agreement Non Salary Benefits 102 b rates Other Occupancy Costs 15.49 bank Inteerest to 30/07/2014 Bank Interest 87.22 bank Inteerest to Jan 2012 Bank Interest 2.4 bank Interest Apr 15 Bank Interest 17.64 bank Interest to 30/10/2014 Bank Interest 58.07 bank Interest to Nov 13 Bank Interest 13.36 bank Interest Bank Interest 0.95 bank Interest Bank Interest 66.74 bank Interest Bank Interest 49.14 bank Interest Bank Interest 25.6 bank Interest Bank Interest 24.79 bank Interest Bank Interest 25.63 bank Interest Bank Interest 5456.81 bank Interest Bank Interest 23 bank changes OT * Bank Charges 82.57 bank interest to 29/02/12 Bank Interest 56.15 bank interest to 30/04/2013 Bank Interest 65.91 bank interest to 30/06/12 Bank Interest 92.88 bank interest to 31/01/13 Bank Interest 10.53 bank interest to 31/03/2014 Bank Interest 21.61 bank interest Bank Interest 12.64 batch Blue IT software subscriptions 1.22 batchblue Bank Charges 12.88 batchblue IT software subscriptions 12.75 batchblue IT software subscriptions 44.42 batchblue IT software subscriptions 48.17 batchblue IT software subscriptions 12.91 batchbook Apr IT software subscriptions 12.99 batchbook may IT software subscriptions 13.02 batchbook subs january 2012 IT software subscriptions 83.13 batchbook subs january 2012 IT software subscriptions 13.13 batchbook IT software subscriptions 13.39 batchbook IT software subscriptions 10 cab for staff to Xmas meal Travel Road 4 card Fee x 2 Bank Charges 4 card Fee x 2 Bank Charges 4 card Fee x 2 Bank Charges 4 card Fee x 2 Bank Charges 6 card Fee x 3 Bank Charges 4 card Fee Bank Charges 6 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 2 card Fee Bank Charges 6 card charges £2 x 3 Bank Charges 4 card fee x 2 Bank Charges 4 card fee x 2 Bank Charges 4 card fee x 2 Bank Charges 4 card fee x 2 Bank Charges 4 card fee x 2 Bank Charges 4 card fee x 2 Bank Charges 6 card fee x 3 Bank Charges 2 card fee Bank Charges 2 card fee Bank Charges 4 card fee Bank Charges 2 card fee Bank Charges 2 card fee Bank Charges 2 card fee Bank Charges 4 card fees Bank Charges 4 card x 2 Bank Charges 90 cask staff Xmas lunch Misc Expenses 279.6 chairs x 4 Other Occupancy Costs 85.8 cleaning Other Occupancy Costs 36 co op Audit Certificate Audit Fees 3.5 com Bank Charges 5085.38 credit 225 Jnauray 2024 Rent 250 credit Holding Fee Overheads 250 credit Holding Fee Rent 250 deposit 223 Other Occupancy Costs 0.9 fax Postage & Couriers 0.9 fax Postage & Couriers 12.53 faxes & postage Postage & Couriers 24.68 faxes & postage Postage & Couriers 0.9 faxes Postage & Couriers 0.9 faxes Postage & Couriers 216 fee for FD Online Bank Charges 18 flipcharts for * Stationery 4.71 food/drink for away day Event Catering Costs 6.97 food/drink for away day Event Catering Costs 531.23 franking & Postage Nov 2011 Postage & Couriers 3.68 gandi IT software subscriptions 3.68 gandi IT software subscriptions 12.96 gandi IT software subscriptions 100 gandi IT software subscriptions 100 gandi IT software subscriptions 100 gandi IT software subscriptions 100 gandi IT software subscriptions 100 gandi IT software subscriptions 131.68 gandi IT software subscriptions 100 gandi IT software subscriptions 100 gandi IT software subscriptions 137 gandi IT software subscriptions 149.86 gandi IT software subscriptions 143.29 gandi IT software subscriptions 161.62 gandi IT software subscriptions 196.66 gandi IT software subscriptions 196.66 gandi IT software subscriptions 196.66 gandi IT software subscriptions 17.99 gandi IT software subscriptions 193493.88 gates 1st Tranche DFIs Gates DFIs 55 google monthly payment IT software subscriptions 55 google monthly payment IT software subscriptions 4.11 google IT software subscriptions 1.94 interest to 28/02/2021 Bank Interest 2.08 interest to 30/04/2021 Bank Interest 2.16 interest to 31/03/2021 Bank Interest 65.73 interest Bank Interest 54.12 interest Bank Interest 2049.49 interest Bank Interest 53.55 interest Bank Interest 97.33 interest Bank Interest 94.38 interest Bank Interest 97.69 interest Bank Interest 97.88 interest Bank Interest 2575.65 interest Bank Interest 2601.11 interest Bank Interest 5508 ist Invoice CO rRecruitment) Recruitment Fees 29.99 kettle & Clock for Office Other Occupancy Costs 14.98 keyboard for * Computer Equipement 42.97 keyborad /mouse for office Other Occupancy Costs 22.5 keys Other Occupancy Costs 132 kupport IT Infrastructure Services 12.53 labels for postage Stationery 894 laptop for * IT Infrastructure Services 39.49 laptop screen for * IT Infrastructure Services 297.24 laser printer IT Infrastructure Services 29.87 mail Chimp IT software subscriptions 41.03 mailchimp IT software subscriptions 40.53 mailchimp IT software subscriptions 42.91 mailchimp IT software subscriptions 41.84 mailchimp IT software subscriptions 40.58 mailchimp IT software subscriptions 13.49 mailchimp IT software subscriptions 43.21 mailchimp IT software subscriptions 41.08 mailchimp IT software subscriptions 32.96 mailchimp IT software subscriptions 32.23 mailchimp IT software subscriptions 12.43 mailchimp IT software subscriptions 12.28 mailchimp IT software subscriptions 12.81 mailchimp IT software subscriptions 13.34 mailchimp IT software subscriptions 13.51 mailchimp IT software subscriptions 14.13 mailchimp IT software subscriptions 13.96 mailchimp IT software subscriptions 16.7 mailchimp IT software subscriptions 16.34 mailchimp IT software subscriptions 19.56 mailchimp IT software subscriptions 19.39 mailchimp IT software subscriptions 64.91 mailchimp IT software subscriptions 38.88 mailchimp IT software subscriptions 38.72 mailchimp IT software subscriptions 39.56 mailchimp IT software subscriptions 43.91 mailchimp IT software subscriptions 44.04 mailchimp IT software subscriptions 43.69 mailchimp IT software subscriptions 43.55 mailchimp IT software subscriptions 44.74 mailchimp IT software subscriptions 43.03 mailchimp IT software subscriptions 41.52 mailchimp IT software subscriptions 41.27 mailchimp IT software subscriptions 42.28 mailchimp IT software subscriptions 42.5 mailschimp IT software subscriptions 110.4 membership Other Professional Fees 13.86 milk for June 12 Other Occupancy Costs 14.3 milk for jan13 Other Occupancy Costs 100 monthky Support IT Infrastructure Services 187.2 monthky Support IT Infrastructure Services 187.2 monthly Support IT Technical Assistance 160.45 noko IT software subscriptions 158.37 noko IT software subscriptions 159.99 office Shelving Other Occupancy Costs 160 office Shelving Other Occupancy Costs 550.75 painting office Other Occupancy Costs 11.01 paperclips/pockets Stationery 684 payroll Fee Salary & Related Costs Recharges 684 payroll Fee Salary & Related Costs Recharges 684 payroll Fee Salary & Related Costs Recharges 918 payroll Fee Salary & Related Costs Recharges 828 payroll Fee Salary & Related Costs Recharges 684 payroll fee Apr to June Salary & Related Costs Recharges 1368 payroll fee Salary & Related Costs Recharges 1356 payroll fees to September 2013 Salary & Related Costs Recharges 1812 payroll processing to June 12 Salary & Related Costs Recharges 684 payroll to march 18 Salary & Related Costs Recharges 756 payroll Salary & Related Costs Recharges 882 payroll Salary & Related Costs Recharges 882 payrollFee Salary & Related Costs Recharges 236.61 peninsula HR Support 236.81 peninsula HR Support 237.6 peninsular HR Support 237.6 penninsula HR Support 236.81 penninsula HR Support 244.54 phone etc IT Infrastructure Services 31.98 phone etc IT Infrastructure Services 275.12 phone etc Other Communications Costs 243.36 phone etc Other Communications Costs 31.57 phone etc Other Communications Costs 34.07 phone etc Other Communications Costs 32.15 phonr etc IT Infrastructure Services 15.4 postage Postage & Couriers 81.99 printer Cartridge Stationery 39.99 printer Ink WFH Stationery 32.38 printer Ink and paper 32.38 Stationery 14.65 printer Ink and paper 32.38 Stationery 44.97 printer Ink and staionery Stationery 34.58 printer Ink Stationery 35.39 printer Ink Stationery 32.98 printer Ink Stationery 27.72 printer ink/paper Stationery 1273.84 rent 1-8/10/2023 Rent 412.08 rent 20% Rent 494.4 rent August 13 20% Rent 773.1 rent August 2016 Rent 412.08 rent Feb 20% Rent 519.12 rent July 14 Rent 545.07 rent Sept 15 Rent 773.1 rent September 2016 Rent 494.4 rent dec 2013 Rent 412.08 rent for April 12 20% Rent 545.07 rent for June 2015 Rent 4612.6 rent may 2020 Rent 811.7 rent Rent 4612.6 rent Rent 4843.22 rent Rent 4843.32 rent Rent 2237.02 rent Rent 2376.36 rent Rent 2348.86 rent Rent 2348.86 rent Rent 2348.86 rent Rent 8.73 reserve account interest to 31/03/2013 Bank Interest 184.8 room for Strategic Review Event Venue Hire 40 room hire for pension consultation Event Venue Hire 180 sage fees Accounting Support Fees 240 sage Accounting Support Fees 11.4 stamps Postage & Couriers 120 support IT Infrastructure Services 187.2 support IT Technical Assistance 75 tasty Digital IT software subscriptions 75 tasty Digital IT software subscriptions 42.26 taxis for meeting Travel Road 45.5 taxis staff Xmas Travel Road 2.39 tea/W/up liquid Other Occupancy Costs 459.36 team viwer IT software subscriptions 152.48 toner for printer Stationery 200.71 toner Stationery 27.46 varios pens etc from Amazon Stationery 120 various IT IT Technical Assistance 41.78 various Stationery WFH Stationery 142.47 various Stationery Stationery 19.55 various staitionery Stationery 62.93 various staitionery Stationery 132.97 various stationery & Shredder Stationery 15.98 various stationery Stationery 116.38 various stationery Stationery 25.89 various Other Occupancy Costs 17.78 various Subsistence 1500 Audit Fees 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 237.6 HR Support 100 IT Infrastructure Services 120 IT Infrastructure Services 120 IT Infrastructure Services 187.2 IT Technical Assistance 84.4 IT software subscriptions 84.4 IT software subscriptions 84.4 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 84.44 IT software subscriptions 142 Other Occupancy Costs 145 Other Occupancy Costs 85.8 Other Occupancy Costs 218 Other Occupancy Costs 218 Other Occupancy Costs 114.92 Other Occupancy Costs 114.92 Other Occupancy Costs 114.92 Other Occupancy Costs 114.92 Other Occupancy Costs 16024.78 Rent