| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £24,620.18 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £26,356.35 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £3,883.10 | 31 Mar 2018 | Paid |
| Winding Up | Payment Card CORP TVL M[***] | £-125.00 | 12 Oct 2017 | Paid |
| Winding Up | Dumfries Office Sign Removal Sign Removal - Dumfries | £72.00 | 29 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £63.90 | 8 Aug 2017 | Paid |
| Winding Up | Stranraer Water Stranraer Water - FINAL BILL | £270.26 | 8 Aug 2017 | Paid |
| Winding Up | Dumfries Office Final Rent Office Rent for 8 days in August | £98.46 | 8 Aug 2017 | Paid |
| Winding Up | Office Rent | £10,500.00 | 4 Aug 2017 | Paid |
| Winding Up | Winding Up - Stranraer Office sign removal | £30.00 | 4 Aug 2017 | Paid |
| Winding Up | Winding Up - Dumfries Office Removing items from the office | £40.00 | 4 Aug 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £190.80 | 1 Aug 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities Dumfries Office Shared Cleaning | £40.00 | 31 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £190.80 | 31 Jul 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities Full Removal Costs for Stranraer | £400.00 | 31 Jul 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities Dumfries Office Window Cleaning | £12.00 | 27 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £63.90 | 20 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £75.00 | 19 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £75.00 | 19 Jul 2017 | Paid |
| Winding Up | Payment Card - July CMT (UK) LTD - GLASGOW | £35.00 | 19 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £25.00 | 19 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding Up Costs/Utilities BT Bill Final - London Flat | £41.06 | 19 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £56.25 | 19 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £125.00 | 19 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £25.00 | 19 Jul 2017 | Paid |
| Winding Up | Payment Card - July DOCKLANDS LIGHT RA | £4.90 | 18 Jul 2017 | Paid |
| Winding Up | Payment Card - July DOCKLANDS LIGHT RA | £4.90 | 18 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £94.50 | 17 Jul 2017 | Paid |
| Winding Up | Payment Card - July MAMA ROMA | £23.32 | 17 Jul 2017 | Paid |
| Winding Up | Payment Card - July [***] | £94.50 | 17 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £56.25 | 17 Jul 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities BT Bill - Office (Dumfries BBand) | £178.62 | 14 Jul 2017 | Paid |
| Winding Up | Pooled Services Pooled Services 17/18 PRE ELECTION | £1,956.00 | 14 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £63.90 | 12 Jul 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £63.90 | 11 Jul 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities BT Bill - Office (Dumfries Phone) | £74.26 | 5 Jul 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities Dumfries Office Shared Cleaning | £42.50 | 30 Jun 2017 | Paid |
| Accommodation | Payment Card - July SOUTHERN ELECTRIC | £235.16 | 29 Jun 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities Dumfries Office Window Cleaning | £12.00 | 29 Jun 2017 | Paid |
| Winding Up | Payment Card - July WWW.BUSINESS-STREAM.CO | £155.59 | 29 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £65.25 | 24 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £44.10 | 23 Jun 2017 | Paid |
| Winding Up | Payment Card - June BT BILL PAYMENT 2 | £71.04 | 22 Jun 2017 | Paid |
| Winding Up | Payment Card - June [***] | £52.65 | 15 Jun 2017 | Paid |
| Winding Up | Payment Card - June [***] | £127.50 | 15 Jun 2017 | Paid |
| Winding Up | Payment Card - June [***] | £127.50 | 15 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £189.45 | 15 Jun 2017 | Paid |
| Winding Up | Own Vehicle Car (WU) | £189.45 | 14 Jun 2017 | Paid |
| Winding Up | Payment Card - June BRITISHGAS.CO.UK | £266.50 | 14 Jun 2017 | Paid |
| Winding Up | Winding Up Costs/Utilities Postage for Winding Up | £7.44 | 13 Jun 2017 | Paid |