| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,658.90 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,752.06 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,709.74 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,491.57 | — | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £24.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £872.90 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £15.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £21,756.96 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £99.50 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £294.75 | 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 | £103,629.59 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £114.80 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £445.00 | 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 | £17,813.82 | 31 Mar 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone | £38.77 | 15 Jan 2020 | Paid |
| Winding Up | Postage & couriers Reimbursement for the cost of work related postage | £7.40 | 15 Jan 2020 | Paid |
| Winding Up | Landline Reimbursement for the cost of work related landline | £40.79 | 15 Jan 2020 | Paid |
| Winding Up | Stationery & printing Reimbursement for the cost of work related stationary | £1.99 | 15 Jan 2020 | Paid |
| Winding Up | Parking Reimbursement for the cost of parking at surgery (Dorchester) | £4.00 | 15 Jan 2020 | Paid |
| Winding Up | Mileage - car | £12.60 | 14 Jan 2020 | Paid |
| Winding Up | Mileage - car | £63.00 | 14 Jan 2020 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £300.00 | 24 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £69.47 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for work related mobile phone (rental only) | £55.20 | 6 Nov 2019 | Paid |
| Winding Up | Mobile telephone - contract & usage Reimbursement for early contract termination of work mobile phone | £283.36 | 31 Oct 2019 | Paid |
| Staffing | Health & welfare - staff Claim for glasses as required for work (as recommended by optician) | £577.50 | 25 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (July) | £38.77 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related phone | £27.36 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (October) | £38.77 | 24 Oct 2019 | Paid |
| Office Costs | Landline Reimbursement for the cost of work related landline (July) | £32.05 | 24 Oct 2019 | Paid |
| Office Costs | Internet Reimbursement for the cost of work related broadband (August) | £12.50 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (September) | £38.77 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (June) | £38.77 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related phone | £27.36 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile | £27.36 | 24 Oct 2019 | Paid |
| Office Costs | Internet Reimbursement for the cost of work related broadband (July) | £12.50 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (rental only) | £55.20 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (rental only) | £55.20 | 24 Oct 2019 | Paid |
| Office Costs | Landline Reimbursement for the cost of work related landline (June) | £44.02 | 24 Oct 2019 | Paid |
| Office Costs | Landline Reimbursement for the cost of work related landline (September) | £11.14 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related mobile phone (rental only) | £55.20 | 24 Oct 2019 | Paid |
| Office Costs | Internet Reimbursement for the cost of work related broadband (September) | £12.50 | 24 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 24 Oct 2019 | Paid |
| Office Costs | Internet Reimbursement for the cost of work related broadband (June) | £12.50 | 24 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Reimbursement for the cost of work related phone and constituency calls (John June) | £27.36 | 1 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £6.72 | 9 Jul 2019 | Paid |