| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,720.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,262.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,655.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,262.91 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £931.94 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,152.91 | 31 Mar 2016 | 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 | £93,395.88 | 31 Mar 2016 | Paid |
| Winding Up | winding up telephone BT Tel office line | £67.90 | 27 Jul 2015 | Paid |
| Winding Up | winding up telephone BT Modem line | £79.87 | 27 Jul 2015 | Paid |
| Winding Up | winding up telephone BT Final Fax bill | £22.28 | 27 Jul 2015 | Paid |
| Winding Up | winding up telephone BT Fax | £59.92 | 27 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Suppliers Various North Lanarkshire Council | £8.80 | 24 Jun 2015 | Paid |
| Winding Up | Suppliers Various North Lanarkshire Council | £829.00 | 24 Jun 2015 | Paid |
| Winding Up | Suppliers Various Flight costs | £330.50 | 6 Jun 2015 | Paid |
| Winding Up | Office Costs Konica Minolta | £172.87 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £28.00 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £50.72 | 19 May 2015 | Paid |
| Office Costs | Office Cost Konica Minolta | £13.33 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £28.30 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £17.18 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £52.98 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £17.18 | 19 May 2015 | Paid |
| Winding Up | Office Costs 2 | £51.48 | 19 May 2015 | Paid |
| Winding Up | Suppliers Various Hotel Costs | £150.00 | 15 May 2015 | Paid |
| Winding Up | Reconcilliation NCP LIMITED Automobile Parking Lots and Garages | £47.00 | 14 May 2015 | Paid |
| Winding Up | Reconcilliation [***] [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £138.00 | 14 May 2015 | Paid |
| Winding Up | Reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £59.87 | 12 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £59.42 | 11 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £42.24 | 11 May 2015 | Paid |
| Winding Up | Reconcilliation BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £137.70 | 7 May 2015 | Paid |
| Winding Up | Reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £60.65 | 7 May 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £71.90 | 4 May 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £20,321.65 | 31 Mar 2015 | Paid |
| Accommodation | Reconciliation [***] [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £414.00 | 26 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | office Costs Irish Voice | £75.00 | 26 Mar 2015 | Paid |
| Accommodation | Reconciliation [***] [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £276.00 | 18 Mar 2015 | Paid |
| Office Costs | Office Costs North Lanarkshire Council | £1,800.00 | 17 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £80.50 | 17 Mar 2015 | Paid |
| Office Costs | Office costs Cameron Water | £31.83 | 13 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £10.00 | 13 Mar 2015 | Paid |
| Office Costs | Office costs Cameron Water | £15.29 | 13 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £10.00 | 13 Mar 2015 | Paid |
| Accommodation | Reconciliation [***] [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £276.00 | 12 Mar 2015 | Paid |
| Office Costs | office Costs Trinity Mirror | £228.00 | 9 Mar 2015 | Paid |
| Office Costs | Office costs Trinity Mirror | £228.00 | 9 Mar 2015 | Paid |
| Office Costs | Office Costs 02 Mobile Phone | £28.78 | 6 Mar 2015 | Paid |
| Office Costs | Office Costs Johnston Publiishing | £432.00 | 6 Mar 2015 | Paid |
| Office Costs | Office Costs 02 Mobile Phone | £51.48 | 6 Mar 2015 | Paid |