| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,783.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,738.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,998.14 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,308.88 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,024.59 | 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 | £88,591.08 | 31 Mar 2016 | Paid |
| Winding Up | Winding Up office+ accom costs Falkirk Council, trade waste - final bill | £18.39 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up office+ accom costs BT Grangemouth office fax line - final bill | £5.08 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up office+ accom costs BT Grangemouth office telephone - final bill | £25.35 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up office+ accom costs E.on Grangemouth office -final bill | £26.06 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up office+ accom costs RICOH- photocopies - final bill | £14.69 | 6 Jul 2015 | Paid |
| Winding Up | Winding Up office+ accom costs Citiwaste - rubbish and waste removal | £150.00 | 29 Jun 2015 | Paid |
| Winding Up | Winding Up office+ accom costs BT - equipment rental - final bill | £47.29 | 29 Jun 2015 | Paid |
| Winding Up | Winding Up office+ accom costs Virgin Business - home office telephone/fax line -final bill | £51.76 | 26 Jun 2015 | Paid |
| Winding Up | Winding Up office+ accom costs [***] -Gmth office cleaning, June 2015 | £30.33 | 26 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up office+ accom costs BT: final bill for telephone and broadband | £42.76 | 22 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up office+ accom costs Scottish Power - final bill | £1.83 | 20 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up office+ accom costs Scottish Power -final bill | £1.83 | 20 Jun 2015 | Paid |
| Winding Up | Office Rent | £75.49 | 19 Jun 2015 | Paid |
| Winding Up | Winding Up Costs Shred-it - shredding for Grangemouth office | £277.20 | 19 Jun 2015 | Paid |
| Office Costs | Office Costs, Pre-election 90% of Gas to 15 April 2015 for Bathagte office | £48.87 | 19 Jun 2015 | Paid |
| Office Costs | Office Costs, Pre-election 90% of E-on Electricity Bill to 15 April 2015 for Bathgate office | £36.50 | 19 Jun 2015 | Paid |
| Winding Up | [***] [***] | £-126.25 | 19 Jun 2015 | Paid |
| Winding Up | IPSA Card - Winding Up E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £30.16 | 11 Jun 2015 | Paid |
| Winding Up | IPSA Card - Winding Up E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £10.64 | 11 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up Costs Scottish Power - Gas charges to 1st June 2015 | £54.59 | 8 Jun 2015 | Paid |
| Winding Up | IPSA Card - Winding Up VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £34.33 | 8 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up Costs Scottish Power - Electricity charges to 1 June 2015 | £52.62 | 8 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up Costs BT - broadband/telephone for London accommodation to 28 May 2015 | £38.07 | 7 Jun 2015 | Paid |
| Winding Up | Winding Up Removal Costs Enterprise van hire, remove furniture from rented London Home | £288.00 | 6 Jun 2015 | Paid |
| Winding Up | IPSA Card - Winding Up FALKIRK COUNCIL CARD P Government Services-Not Elsewhere Classified | £3.91 | 5 Jun 2015 | Paid |
| Winding Up | Winding Up Office Costs Linlithgow constituency - 90% of final Electricity Bill for Bathgate office | £45.34 | 4 Jun 2015 | Paid |
| Winding Up | Winding Up Office Costs Linlithgow Constituency - 90% of final Gas Bill for Bathgate Office | £45.06 | 4 Jun 2015 | Paid |
| Winding Up | Winding Up Removal Costs Robinsons van hire, remocve Grangemouth office furniture | £35.00 | 4 Jun 2015 | Paid |
| Miscellaneous Expenses | [***] [***] | £-444.49 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,134.49 | 1 Jun 2015 | Paid |
| Winding Up | IPSA Card - Winding Up NCS (NORTH) LTD Stationery, Office, and School Supply Stores | £240.00 | 29 May 2015 | Paid |
| Winding Up | Winding Up Office Costs [***], cleaning Grangemouth office, May 2015 | £30.33 | 29 May 2015 | Paid |
| Winding Up | IPSA Card - Winding Up WWW.PAYPHS.COM Industrial Supplies Not Elsewhere Classified | £110.16 | 29 May 2015 | Paid |
| Winding Up | IPSA Card - Winding Up E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £49.79 | 27 May 2015 | Paid |
| Winding Up | Winding Up Office Costs Suitable Signs, Removal of Bathgate office sign | £108.00 | 27 May 2015 | Paid |
| Winding Up | IPSA Card - Winding Up E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £118.27 | 27 May 2015 | Paid |
| Winding Up | Office Rent | £208.75 | 21 May 2015 | Paid |
| Office Costs | IPSA card reconciliation VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £45.97 | 21 May 2015 | Paid |
| Office Costs | IPSA card reconciliation HOYLES FIRE & SAFETY LTD Commercial Equipment Not Elsewhere Classified | £48.00 | 14 May 2015 | Paid |
| Office Costs | IPSA card reconciliation FALKIRK COUNCIL CARD P Government Services-Not Elsewhere Classified | £3.91 | 14 May 2015 | Paid |
| Accommodation | London Accommodation Telephone and broadband charges | £38.27 | 9 May 2015 | Paid |
| Accommodation | Accomm. Costs pre-election BT Broadband telephone to 28 April 2015 | — | 9 May 2015 | Repaid |
| Accommodation | Accomm. Costs pre-election BT Broadband telephone to 28 April 2015 | £38.27 | 9 May 2015 | Paid |
| Accommodation | London Accommodation Direct Debit for Council tax for May 2015 | £114.00 | 5 May 2015 | Paid |