| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £45,421.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,387.37 | — | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £188.00 | 31 Mar 2013 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2012-13 year Total payroll costs from the Winding Up budget for the 2012-13 year | £90,818.40 | 31 Mar 2013 | Paid |
| Winding Up | Confidential shredding Shredding of constituency office confidential papers | £237.66 | 1 Nov 2012 | Paid |
| Office Costs | Stationery Pens | £20.56 | 31 Oct 2012 | Paid |
| Office Costs | Stationery Cartridges and USB sticks | £132.42 | 31 Oct 2012 | Paid |
| Office Costs | Stationery Copier paper, scissors, wallets | £52.88 | 31 Oct 2012 | Paid |
| Winding Up | Apogee photocoper October Apogee Photocopier Support | £140.56 | 26 Oct 2012 | Paid |
| Winding Up | Removal to home Removal of Member's office items to his home address | £352.90 | 25 Oct 2012 | Paid |
| Winding Up | October office cleaning Constituency office cleaning | £36.00 | 18 Oct 2012 | Paid |
| Winding Up | October Business Rate October Business Rate | £143.00 | 16 Oct 2012 | Paid |
| Office Costs | Const Office Rent | £1,916.66 | 11 Oct 2012 | Paid |
| Winding Up | Toilet Rolls Toilet Rolls constituency office | £2.00 | 11 Oct 2012 | Paid |
| Winding Up | [***] phones Oct [***] phones - October | £196.19 | 10 Oct 2012 | Paid |
| Office Costs | Const Office Rent | £2,874.99 | 3 Oct 2012 | Paid |
| Office Costs | Office Cleaning September Cleaning constituency office | £48.00 | 27 Sept 2012 | Paid |
| Office Costs | Commercial HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A x 2 | £158.45 | 25 Sept 2012 | Paid |
| Office Costs | Commercial Imation USB2 Flash Drive 16Gb x 1 | £31.10 | 25 Sept 2012 | Paid |
| Office Costs | Toilet rolls, tissues Toilet Rools, tissues, constituency office | £3.99 | 20 Sept 2012 | Paid |
| Office Costs | Buildings insurance - 1/3rd Share of constituency office buildings insurance | £176.66 | 10 Sept 2012 | Paid |
| Office Costs | Gradwell phones September Gradwell phones September | £197.71 | 10 Sept 2012 | Paid |
| Office Costs | Thames Water August Thames Water May-Aug | £38.07 | 7 Sept 2012 | Paid |
| Office Costs | Office Cleaning - August Constituency office cleaning - August | £60.00 | 30 Aug 2012 | Paid |
| Office Costs | Constituency office items Sugar milk | £3.48 | 28 Aug 2012 | Paid |
| Office Costs | Electricity Bill Electricity Bill - August | £262.45 | 26 Aug 2012 | Paid |
| Office Costs | Photocopier lease rental Siemens photocopier lease rental and insurance Sep-Dec | £727.13 | 17 Aug 2012 | Paid |
| Office Costs | BT Phone Bill - August BT Phone Bill | £59.64 | 17 Aug 2012 | Paid |
| Office Costs | Constituency office stationery Paper staples paperclips folders | £25.77 | 15 Aug 2012 | Paid |
| Office Costs | Constituency office stationery Paper paperclips staples folders | £25.77 | 14 Aug 2012 | Paid |
| Office Costs | Cleaning materials etc Cleaning materials for constituency office | £7.31 | 14 Aug 2012 | Paid |
| Office Costs | Cleaning materials etc Tea Towels toilet rolls for constituency office | £5.01 | 14 Aug 2012 | Paid |
| Office Costs | Printer Cable for constituency USB to Printer Cable | £12.90 | 13 Aug 2012 | Paid |
| Office Costs | Gradwell - August Gradwell phones - August | £195.77 | 13 Aug 2012 | Paid |
| Office Costs | Constituency office items Cleaning materials for constituency office | £2.00 | 2 Aug 2012 | Paid |
| Office Costs | Constituency office items Various items | £10.20 | 2 Aug 2012 | Paid |
| Office Costs | Office cleaning - July Office cleaning - July | £36.00 | 27 Jul 2012 | Paid |
| Office Costs | Constituency office Toilet roll and tissues | £2.75 | 19 Jul 2012 | Paid |
| Office Costs | Business rates Jul/Aug Business Rates - Jul Aug | £286.00 | 13 Jul 2012 | Paid |
| Office Costs | [***] Phones [***] Bill July | £197.15 | 10 Jul 2012 | Paid |
| Office Costs | Overprinting of headed paper Headed paper overprinting with constituency office address | £143.64 | 6 Jul 2012 | Paid |
| Office Costs | Constituency office Coffee | £4.15 | 6 Jul 2012 | Paid |
| Office Costs | Blackberry bill - partial Blackberry - June | £40.26 | 6 Jul 2012 | Paid |
| Office Costs | Printer cartridges etc Printer cartridges and stationery | £31.09 | 6 Jul 2012 | Paid |
| Office Costs | Const Office Rent | £2,874.99 | 5 Jul 2012 | Paid |
| Office Costs | Commercial HPCC531A Laser Jet CP2025/CM2320 MFP Cyan Toner Cartridge CC531A x 2 | £158.45 | 4 Jul 2012 | Paid |
| Office Costs | Commercial HPCC530A Laser Jet CP2025/CM2320 MFP Black Toner Cartridge CC530A x 2 | £158.45 | 4 Jul 2012 | Paid |
| Office Costs | Commercial HPCC532A Laser Jet CP2025/CM2320 MFP Yellow Toner Cartridge CC532A x 2 | £158.45 | 4 Jul 2012 | Paid |
| Office Costs | Office cleaning June Office Cleaner June | £48.00 | 4 Jul 2012 | Paid |
| Office Costs | Commercial A4 CONTRACT PAPER FSC2 X1 BOX x 1 | £11.94 | 4 Jul 2012 | Paid |