| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,637.05 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,400.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,861.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,628.54 | — | Paid |
| Miscellaneous | Rent [***] | £5,278.24 | 20 Jul 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £19,424.42 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £466.00 | 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 | £31,784.23 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £58.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £25.00 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £110,528.01 | 31 Mar 2020 | Paid |
| Office Costs | Rent [***] Final rent T.Brake | £1,563.76 | 31 Mar 2020 | Paid |
| Office Costs | Landline Tom Brake's Telephone bill for February, Global4 - 90% | £69.32 | 29 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DS Smith, Confidential waste | £40.00 | 28 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Dilapidations - kitchen sink replacement | £230.00 | 21 Feb 2020 | Paid |
| Office Costs | Landline Telephone bill for January | £102.29 | 21 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection 60033035 | — | 18 Feb 2020 | Repaid |
| Winding Up | Cleaning services 60033035 | — | 18 Feb 2020 | Repaid |
| Winding Up | Maintenance, Redecorations & Repairs Dilapidations - painting of the office as necessary per tenancy agreement | £420.00 | 16 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £15.14 | 12 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £10.36 | 12 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £13.65 | 12 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £19.73 | 12 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £12.70 | 12 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Veolia, Sutton Council mixed waste November | £61.75 | 11 Feb 2020 | Paid |
| Office Costs | Landline Global4 - telephone bill for October | £150.14 | 11 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DS Smith - paper waste | £21.66 | 11 Feb 2020 | Paid |
| Office Costs | Internet Global4 - telephone bill for September | £147.12 | 11 Feb 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone bills April-October 2019 | £342.71 | 11 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DS Smith - paper waste | £75.91 | 11 Feb 2020 | Paid |
| Office Costs | Cleaning services Cleaning services - window and office | £70.30 | 11 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DS Smith - paper waste | £30.31 | 11 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Veolia, Sutton Council - mixed waste (1/4-30/6 - 1/7-30/9) | £366.70 | 11 Feb 2020 | Paid |
| Office Costs | Gas Ecotricity bill - electricity bill 19th October | £125.19 | 11 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Veolia, Sutton Council - mixed waste | £49.40 | 11 Feb 2020 | Paid |
| Office Costs | Gas Ecotricity bill - gas bill 18th September | £51.46 | 11 Feb 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone bill November | £64.18 | 11 Feb 2020 | Paid |
| Office Costs | Landline Global 4- telephone bill November | £122.46 | 11 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DS Smith paper waste disposal January 2020 | £30.31 | 30 Jan 2020 | Paid |
| Office Costs | Insurance - buildings Building Insurance AXA Insurance UK Plc | £23.36 | 27 Jan 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Sutton Council Waste bill 1/12/2019/31/12/2019 | £24.70 | 27 Jan 2020 | Paid |
| Office Costs | Electricity Ecotricity Electricity bill January 2020 | £133.32 | 19 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Rubbish bags + VAT | £12.69 | 15 Jan 2020 | Paid |
| Winding Up | Cleaning services Tissue, toilet rolls and soap + VAT | £45.22 | 15 Jan 2020 | Paid |
| Office Costs | Water Orbcram ltd Water bill January 2020 | £169.14 | 10 Jan 2020 | Paid |
| Office Costs | Landline Telephone bill, paid 10th January 2020 | £124.89 | 10 Jan 2020 | Paid |
| Winding Up | Postage & couriers Stamps for postage to residents | £69.40 | 7 Jan 2020 | Paid |
| Office Costs | Rent GE: Office sublet | — | 7 Jan 2020 | Repaid |
| Office Costs | Gas Ecotricity Gas Bill for December 2019 | £99.59 | 1 Jan 2020 | Paid |
| Staffing | Train travel Travel to the constituency office and back home | £5.60 | 10 Dec 2019 | Paid |