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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,396.77 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £20,885.00 | 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 | £17,276.52 | 31 Mar 2018 | Paid |
| Winding Up | Final office wind up costs Office Furniture Removal | £480.00 | 7 Aug 2017 | Paid |
| Miscellaneous Expenses | Office/Accommodation Final Gas Bill | £115.50 | 17 Jul 2017 | Paid |
| Winding Up | Office/Accommodation Ongoing Factor Costs | £61.66 | 11 Jul 2017 | Paid |
| Winding Up | Office/Accommodation Ongoing factor costs | £61.66 | 11 Jul 2017 | Paid |
| Winding Up | Office/Accommodation Eon Bill (no other space for it on form) | £26.56 | 9 Jul 2017 | Paid |
| Winding Up | Expenses Winding Up Shettleston Housing Common charges | £59.99 | 4 Jul 2017 | Paid |
| Winding Up | Expenses Winding Up D B Plastering and Building Services | £950.00 | 4 Jul 2017 | Paid |
| Winding Up | Expenses Winding Up Everflow | £208.33 | 4 Jul 2017 | Paid |
| Winding Up | Expenses Winding Up D B Plastering and Building Services | £1,030.00 | 4 Jul 2017 | Paid |
| Winding Up | Office Rent | £945.21 | 30 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £63.70 | 30 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,591.20 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Office/Accommodation Final Electricity Bill | £85.56 | 26 Jun 2017 | Paid |
| Winding Up | Payment Card July [***] UK | £160.96 | 24 Jun 2017 | Paid |
| Office Costs | Payment Card July E.ON ENERGY SOLUTIONS | £320.26 | 23 Jun 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 BT BILL PAYMENT 2 | £117.18 | 21 Jun 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 ELECTED TECHNOLOGIES | £41.66 | 21 Jun 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 TESCO STORES-[***] | £15.00 | 9 Jun 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 TESCO STORES [***] | £62.00 | 7 Jun 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 SSE | £615.19 | 6 Jun 2017 | Paid |
| Office Costs | Const Office Rent | £926.82 | 5 Jun 2017 | Paid |
| Winding Up | Office Rent | £31.51 | 5 Jun 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 BRITISH A [***] | £17.50 | 31 May 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 BRITISH A [***] | £30.90 | 31 May 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 BRITISH A [***] | £25.85 | 31 May 2017 | Paid |
| Winding Up | Reconciliation - June, 2017 M6 TOLL | £5.50 | 29 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,591.20 | 25 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 M6 TOLL | £5.50 | 23 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 POST OFFICE COUNTER | £2.08 | 16 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 BRITISH A [***] | £145.55 | 15 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 NCP LIMITED | £55.00 | 13 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 NEW SOUTHERN RAILW | £19.90 | 13 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 BRITISH A [***] | £155.64 | 12 May 2017 | Paid |
| Office Costs | Reconciliation - May 2017 BT BILL PAYMENT 2 | £127.35 | 12 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 LUL TICKET MACHINE | £30.00 | 10 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 LUL TICKET MACHINE | £30.00 | 10 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 LUL TICKET MACHINE | £15.00 | 9 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 BRITISH A [***] | £736.50 | 8 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 BRITISH A [***] | £118.77 | 7 May 2017 | Paid |
| Office Costs | Const Office Rent | £958.33 | 4 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 BRITISH A [***] | £355.22 | 3 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 RIMAD LIMITED T/A TROI | £35.80 | 2 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 [***] | £150.00 | 2 May 2017 | Paid |
| Winding Up | Reconciliation - May 2017 [***] | £150.00 | 2 May 2017 | Paid |
| Office Costs | Office Costs Shettleston Housing | £58.54 | 28 Apr 2017 | Paid |
| Winding Up | Reconciliation - May 2017 WWW.BUSINESS-STREAM.CO | £109.30 | 27 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,591.20 | 25 Apr 2017 | Paid |