| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,216.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,875.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,482.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,933.78 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £58,929.10 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,350.78 | 31 Mar 2016 | Paid |
| Winding Up | uitilities - final scottish gas | £29.03 | 12 Jul 2015 | Paid |
| Winding Up | uitilities - final scottish gas | £71.93 | 12 Jul 2015 | Paid |
| Winding Up | uitilities - final scottish gas | £69.16 | 12 Jul 2015 | Paid |
| Miscellaneous Expenses | winding up - final bill flat co-op energy | £130.38 | 11 Jul 2015 | Paid |
| Miscellaneous Expenses | winding up - final bill flat co-op energy | £61.46 | 11 Jul 2015 | Paid |
| Miscellaneous Expenses | Repayment of rent overpayment | £-1,516.66 | 7 Jul 2015 | Paid |
| Winding Up | winding up dilapidations morton hannah properties | £500.00 | 7 Jul 2015 | Paid |
| Winding Up | winding up expenses scottish gas electricity | £16.17 | 1 Jul 2015 | Paid |
| Accommodation | Refunds from suppliers Refund from supplier after moving out | £-312.45 | 1 Jul 2015 | Paid |
| Accommodation | Refunds from suppliers Refund from supplier after moving out | £-15.43 | 1 Jul 2015 | Paid |
| Winding Up | winding up expenses gilmour hamilton | £420.00 | 1 Jul 2015 | Paid |
| Miscellaneous Expenses | Repayment of rent overpayment | £-1,495.22 | 25 Jun 2015 | Paid |
| Winding Up | [***] | £-3,976.23 | 18 Jun 2015 | Paid |
| Miscellaneous Expenses | accomodation end CGIP | £138.00 | 17 Jun 2015 | Paid |
| Miscellaneous Expenses | winding up office scottish gas | £130.49 | 11 Jun 2015 | Paid |
| Winding Up | winding up office morton hannah properties | £50.00 | 11 Jun 2015 | Paid |
| Winding Up | winding up office enterprise van rental | £49.19 | 9 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,495.22 | 1 Jun 2015 | Paid |
| Office Costs | office costs pre election scottish gas | £18.31 | 19 May 2015 | Paid |
| Office Costs | office costs phone co-opCh[***]e[***]upplier refund | — | 14 May 2015 | Repaid |
| Office Costs | office costs phone co-op | £74.27 | 14 May 2015 | Paid |
| Winding Up | winding up wm office and accom Removal from London to Mauchline | £313.02 | 12 May 2015 | Paid |
| Winding Up | staff travel virgin trains | £140.00 | 11 May 2015 | Paid |
| Winding Up | winding up wm office and accom travel to London for office wind up | £168.72 | 9 May 2015 | Paid |
| Accommodation | Refunds from suppliers Refund from supplier after moving out | £-36.37 | 7 May 2015 | Paid |
| Office Costs | const office gas scottish gas | £127.52 | 6 May 2015 | Paid |
| Winding Up | Office Rent | £5,000.00 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,495.22 | 1 May 2015 | Paid |
| Office Costs | office costs scottish gas | £23.42 | 30 Apr 2015 | Paid |
| Office Costs | office costs phone co-op | £66.55 | 13 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £11.63 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,495.22 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £241.16 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £410.96 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £10,544.66 | 31 Mar 2015 | Paid |
| Accommodation | payment card CO-OPERATIVE ENERG Electrical Parts and Equipment | £67.57 | 30 Mar 2015 | Paid |
| Office Costs | payment card BRITISH GAS BUSINE Direct Marketers - Other | £66.08 | 30 Mar 2015 | Paid |
| Accommodation | payment card THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water | £381.19 | 30 Mar 2015 | Paid |
| Accommodation | payment card CO-OPERATIVE ENERG Electrical Parts and Equipment | £198.86 | 30 Mar 2015 | Paid |
| Accommodation | payment card WCC COUNCIL TAX Government Services-Not Elsewhere Classified | £136.74 | 29 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | office costs [***] [***] cleaning | £52.00 | 26 Mar 2015 | Paid |
| Office Costs | office costs burns mall - cleaning material | £3.98 | 26 Mar 2015 | Paid |
| Office Costs | office costs rs mc coll - feb and march | £13.65 | 25 Mar 2015 | Paid |