| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,008.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,346.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,451.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,970.09 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £68.00 | 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 | £67,396.48 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,738.71 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Office Costs Final Winding Up Final South West Water | £4.08 | 27 Jul 2015 | Paid |
| Winding Up | Office Costs Final Winding Up Final Office mobile to 5 July | £8.00 | 20 Jul 2015 | Paid |
| Winding Up | Office Costs Final Winding Up Two trips to municipal tip 16 miles @ .45p | £7.20 | 7 Jul 2015 | Paid |
| Winding Up | Office Rent (final) 1st to 7th July | £76.71 | 7 Jul 2015 | Paid |
| Winding Up | Office Costs Final Winding Up Final Office cleaning | £35.00 | 7 Jul 2015 | Paid |
| Winding Up | Office Costs Final Winding Up Shredding of papers | £33.60 | 6 Jul 2015 | Paid |
| Winding Up | Office Costs Final Winding Up Two trips to municipal tip 16 miles @ .45p | £7.20 | 6 Jul 2015 | Paid |
| Winding Up | Equipment removal Removal and dispersal of office furniture | £150.00 | 3 Jul 2015 | Paid |
| Winding Up | Office Costs Final Winding Up Final Office phones | £4.45 | 2 Jul 2015 | Paid |
| Office Costs | Office Costs pre 7th May 2015 Cleaning 1st April to 7 May, 10 wks @ £35 | £350.00 | 30 Jun 2015 | Paid |
| Winding Up | Office Rent (final) Quarterly Rent (1/4/15 to 30/6/15) Apportioned for 8/5/15 to 30/6/15 | £580.88 | 30 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Office cleaning apportioned 3 weeks @ £35 | £105.00 | 30 Jun 2015 | Paid |
| Office Costs | Office rent to 7th May 2015 37 days 1/4/15 to 7/5/15 | £405.52 | 30 Jun 2015 | Paid |
| Winding Up | Travel June 2015 O2 mobile | £38.98 | 20 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Postage to constituent | £1.73 | 16 Jun 2015 | Paid |
| Winding Up | Travel June 2015 London to Constituency 217 miles | £97.65 | 8 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Constituency to London 217 miles | £97.65 | 8 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Office mobile | £15.81 | 5 Jun 2015 | Paid |
| Accommodation | Accommodation May 2015 Final Electric bill apportioned to 7th May | £63.66 | 3 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Postage to constituent | £0.74 | 3 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Office to Post Office sort office 5 miles | £2.25 | 3 Jun 2015 | Paid |
| Miscellaneous Expenses | Accommodation May 2015 Apportion 7th May to 29th May | £19.58 | 3 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Postage to Parliament | £1.19 | 1 Jun 2015 | Paid |
| Winding Up | Travel June 2015 Constituency to London 217 miles | £97.65 | 1 Jun 2015 | Paid |
| Winding Up | Travel June 2015 London to Constituency 217 miles | £97.65 | 1 Jun 2015 | Paid |
| Winding Up | Travel May 2015 London to Constituency 217 miles | £97.65 | 29 May 2015 | Paid |
| Winding Up | Removals May 2015 Removals from London to Home | £850.00 | 29 May 2015 | Paid |
| Winding Up | Travel May 2015 Constituency to London 217 miles | £97.65 | 28 May 2015 | Paid |
| Winding Up | Office costs May 2015 Package | £1.19 | 28 May 2015 | Paid |
| Winding Up | Office costs May 2015 Taxi to carry computer from Commons to London flat | £7.20 | 28 May 2015 | Paid |
| Winding Up | Office costs May 2015 Collection | £72.00 | 28 May 2015 | Paid |
| Winding Up | Travel May 2015 Constituency to London 217 miles | £97.65 | 20 May 2015 | Paid |
| Winding Up | Office costs May 2015 Bags | £48.00 | 20 May 2015 | Paid |
| Winding Up | Travel May 2015 London to Constituency 217 miles | £97.65 | 20 May 2015 | Paid |
| Office Costs | Office Costs April 2015 Opus Electricity | £156.71 | 16 May 2015 | Paid |
| Winding Up | Office costs May 2015 Stamps | £108.00 | 15 May 2015 | Paid |
| Winding Up | Accommodation costs May 2015 Removal of items by Westminster city council | £47.00 | 15 May 2015 | Paid |
| Accommodation | Accommodation April/May 2015 Westminster city council tax April and May | £136.74 | 15 May 2015 | Paid |
| Office Costs | Office costs March 2015 Quarterly BT bill | £60.22 | 11 May 2015 | Paid |
| Winding Up | Trevel Costs May 2015 Congestion Charge | £11.50 | 11 May 2015 | Paid |
| Winding Up | Travel May 2015 Constituency to London 217 miles | £97.65 | 11 May 2015 | Paid |
| Winding Up | Travel May 2015 London to Constituency 217 miles | £97.65 | 11 May 2015 | Paid |
| Office Costs | Office Costs May 2015 Talk Talk office phones | £58.04 | 10 May 2015 | Paid |