| 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 | £27,383.05 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £735.87 | 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 | £44,543.12 | 31 Mar 2018 | Paid |
| Winding Up | Final Bills Final Water Rate Bill [***] | £45.52 | 14 Sept 2017 | Paid |
| Office Costs | Final Bills Final Electric Bill | £78.93 | 14 Sept 2017 | Paid |
| Winding Up | Winding Up July Furniture removal | £60.00 | 14 Jul 2017 | Paid |
| Winding Up | Winding up/Office costs July CAPITAL DOCUMENT SOLUT | £19.24 | 10 Jul 2017 | Paid |
| Winding Up | Winding up/Office costs July TALK TALK BUSINESS [***] | £44.15 | 10 Jul 2017 | Paid |
| Winding Up | Winding Up Costs July Final Clean | £50.00 | 10 Jul 2017 | Paid |
| Winding Up | Winding up/Office costs July EDF ENERGY CUSTOMERS P [***] | £139.99 | 7 Jul 2017 | Paid |
| Winding Up | Winding Up Costs July Postage | £140.00 | 4 Jul 2017 | Paid |
| Winding Up | Winding Up Costs July Newspapers | £19.90 | 3 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KEREVAN/GEORGE MR [***] | £44.90 | 2 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KEREVAN/GEORGE MR [***] | £45.90 | 2 Jul 2017 | Paid |
| Winding Up | Winding Up Costs July Hotel | £222.00 | 2 Jul 2017 | Paid |
| Winding Up | Winding Up Costs July Paper | £4.99 | 30 Jun 2017 | Paid |
| Winding Up | Winding Up Costs July Paper | £4.50 | 30 Jun 2017 | Paid |
| Winding Up | Winding up/Office costs July TALK TALK BUSINESS [***] | £41.87 | 30 Jun 2017 | Paid |
| Winding Up | Winding up/Office costs July BNP PARIBAS | £5,351.63 | 29 Jun 2017 | Paid |
| Winding Up | Winding Up 1 Cleaning | £40.00 | 29 Jun 2017 | Paid |
| Winding Up | Winding Up Costs July Cleaning Materials | £3.00 | 28 Jun 2017 | Paid |
| Winding Up | Office Rent | £641.00 | 27 Jun 2017 | Paid |
| Winding Up | Winding Up 1 postage | £23.14 | 26 Jun 2017 | Paid |
| Winding Up | Winding Up 1 postage | £28.51 | 24 Jun 2017 | Paid |
| Winding Up | Winding Up 1 packing materials | £5.29 | 24 Jun 2017 | Paid |
| Winding Up | Winding Up 1 postage | £23.49 | 23 Jun 2017 | Paid |
| Winding Up | Winding Up 1 packing materials | £5.29 | 23 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KEREVAN/GEORGE MR [***] | £36.30 | 22 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KEREVAN/GEORGE MR [***] | £45.90 | 22 Jun 2017 | Paid |
| Winding Up | Winding Up 1 packing materials | £8.58 | 15 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KEREVAN/GEORGE MR [***] | £39.30 | 14 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 KEREVAN/GEORGE MR [***] | £47.50 | 14 Jun 2017 | Paid |
| Winding Up | June Payment Card SCOTTISH WATER BUSINES | £63.56 | 12 Jun 2017 | Paid |
| Winding Up | June Payment Card EDF ENERGY CUSTOMERS P | £176.96 | 12 Jun 2017 | Paid |
| Winding Up | Office Rent | £641.00 | 11 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £5,300.02 | 9 Jun 2017 | Paid |
| Office Costs | Office rent refund Use of office for election [***] | £-450.00 | 8 Jun 2017 | Paid |
| Winding Up | June Payment Card TALK TALK BUSINESS | £40.27 | 7 Jun 2017 | Paid |
| Office Costs | May Office costs Office cleaning | £40.00 | 31 May 2017 | Paid |
| Office Costs | May Payment Card CAPITAL DOCUMENT SOLUT | £13.15 | 16 May 2017 | Paid |
| Office Costs | May Office costs Newspapers | £19.20 | 16 May 2017 | Paid |
| Office Costs | May Payment Card MARTIN MCCOLL | £18.81 | 16 May 2017 | Paid |
| Office Costs | May Office costs paper | £5.00 | 15 May 2017 | Paid |
| Winding Up | Office Rent | £126.44 | 11 May 2017 | Paid |
| Office Costs | May Office costs scellotape | £4.99 | 11 May 2017 | Paid |
| Office Costs | Const Office Rent | £514.56 | 11 May 2017 | Paid |
| Office Costs | May Office costs cleaning products | £2.95 | 11 May 2017 | Paid |
| Office Costs | May Office costs silicone | £3.99 | 9 May 2017 | Paid |
| Office Costs | May Office costs Electricity | £170.87 | 3 May 2017 | Paid |
| Office Costs | May Payment Card ESEDIRECT.CO.UK | £127.26 | 2 May 2017 | Paid |