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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £97,021.26 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £37.70 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £464.22 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £40.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £10,108.41 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £15.60 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £11.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £1,126.54 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £19.80 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £79.65 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,994.90 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £6,300.00 | 31 Mar 2020 | Paid |
| Office Costs | Rent [***] | £967.87 | 3 Jan 2020 | Paid |
| Office Costs | Rent [***] | £967.87 | 2 Jan 2020 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 11 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 11 Dec 2019 | Paid |
| Office Costs | Postage & couriers postage and padded wallet to return office/locker keys to Westminster | £3.15 | 7 Nov 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Final newspapers account | £21.25 | 7 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £615.00 | 1 Nov 2019 | Paid |
| Office Costs | Landline & internet package Phone account for October 2019 | £46.86 | 25 Oct 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers for September | £21.25 | 4 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £69.47 | 3 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £615.00 | 2 Oct 2019 | Paid |
| Office Costs | Landline & internet package Phone for September | £56.64 | 30 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards Doon Valley Gazette advert for 3 months | £124.50 | 25 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 25 Sept 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers for July | £17.00 | 25 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 25 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 25 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards North Carrick newsletter advert | £95.00 | 25 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £10.00 | 25 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £10.00 | 25 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 25 Sept 2019 | Paid |
| Office Costs | Other office equipment WWW.LADYHAIGPOPPYFACTO | £70.00 | 12 Sept 2019 | Paid |
| Office Costs | Other office equipment new ipad cover | £24.99 | 12 Sept 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £16.00 | 5 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £615.00 | 1 Sept 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Newspapers for August | £21.25 | 29 Aug 2019 | Paid |
| Office Costs | Landline & internet package Phone for August | £58.49 | 25 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £39.70 | 19 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £16.61 | 19 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 6 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 6 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 6 Aug 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 6 Aug 2019 | Paid |
| Office Costs | Rent Direct rental payment | £615.00 | 1 Aug 2019 | Paid |
| Office Costs | Postage & couriers Postage | £1.20 | 30 Jul 2019 | Paid |
| Office Costs | Postage & couriers Postage | £8.40 | 30 Jul 2019 | Paid |