| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,020.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,441.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,893.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,928.83 | — | 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 | £41,500.42 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £880.90 | 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 | £22,508.65 | 31 Mar 2018 | Paid |
| Office Costs | Const Office Rent | £367.67 | 2 Oct 2017 | Paid |
| Office Costs | Const Office Rent | £320.55 | 2 Oct 2017 | Paid |
| Winding Up | Final Telephone Bill Final office telephone bill [***] | £147.70 | 15 Sept 2017 | Paid |
| Miscellaneous Expenses | Electricity Bill Revised Bill [***] | £378.01 | 7 Sept 2017 | Paid |
| Winding Up | Refund of rent | £-670.30 | 14 Aug 2017 | Paid |
| Winding Up | Refund of rent | £-173.92 | 14 Aug 2017 | Paid |
| Winding Up | Outstanding business rates Final settlement [***] | £238.44 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | BT Phone Bill May Phone Bill for [***] [***] (London) [***] | £49.44 | 5 Aug 2017 | Paid |
| Winding Up | Shredding Shredding and disposal of confidential waste [***] | £435.00 | 28 Jul 2017 | Paid |
| Miscellaneous Expenses | Final Electricity Bill Final electricity bill for [***] [***] | £100.08 | 20 Jul 2017 | Paid |
| Miscellaneous Expenses | Check Out Costs Check out report from [***] [***] [***] | £188.40 | 30 Jun 2017 | Paid |
| Winding Up | Adept Bill June Constituency Office Phone Bill | £75.23 | 13 Jun 2017 | Paid |
| Miscellaneous Expenses | BT Phone Bill June Phone Bill for [***] [***] (London) [***] | £44.26 | 5 Jun 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,186.50 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £60.96 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £189.04 | 25 May 2017 | Paid |
| Accommodation | Accommodation Rent | £382.60 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £-521.75 | 24 May 2017 | Paid |
| Winding Up | Office Rent | £521.75 | 24 May 2017 | Paid |
| Office Costs | Const Office Rent | £690.00 | 24 May 2017 | Paid |
| Office Costs | Adept Bill May Southport Office Phone Bill | £83.68 | 12 May 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.70 | 27 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Travel | £95.50 | 26 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.70 | 26 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.30 | 25 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,569.10 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £250.00 | 25 Apr 2017 | Paid |
| Office Costs | May Payment Card SEFTON SMBC INTERNET P | £97.65 | 25 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.25 | 24 Apr 2017 | Paid |
| Accommodation | April Payment Card EDF ENERGY-ECOM | £136.49 | 23 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.70 | 20 Apr 2017 | Paid |
| Staffing | [***] [***] Expense 17.04.17 Volunteer Lunch | £3.75 | 20 Apr 2017 | Paid |
| Staffing | [***] [***] Expense 17.04.17 Volunteer Lunch | £4.35 | 19 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.70 | 19 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Travel | £95.50 | 19 Apr 2017 | Paid |
| Staffing | [***] [***] Expense 17.04.17 Volunteer Travel | £5.30 | 19 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Lunch | £4.70 | 18 Apr 2017 | Paid |
| Staffing | [***] [***] Expense 17.04.17 Volunteer Lunch | £4.35 | 18 Apr 2017 | Paid |
| Staffing | [***] [***] Expense 17.04.17 Volunteer Travel | £5.80 | 18 Apr 2017 | Paid |
| Staffing | [***] Expense 17.04.17 Volunteer Travel | £10.95 | 18 Apr 2017 | Paid |
| Office Costs | Mobile Bill April Mobile Phone Bill | £30.00 | 16 Apr 2017 | Paid |
| Staffing | [***] [***] Expense 17.04.17 Volunteer Travel | £5.30 | 13 Apr 2017 | Paid |
| Office Costs | Adept Bill April Southport Office Phone Bill | £74.59 | 13 Apr 2017 | Paid |