| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,481.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,650.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,828.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,672.01 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2021-22 year Total Staffing budget payroll costs for the 2021-22 year | £115,960.60 | 31 Mar 2022 | Paid |
| Winding Up | Total Winding Up budget staff payroll costs for the 2021-22 year Total Winding Up budget staff payroll costs for the 2021-22 year | £44,029.75 | 31 Mar 2022 | Paid |
| Office Costs | Working From Home Allowance Aggregated figure for this business cost and budget category in 2021-22 | £750.30 | 31 Mar 2022 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2021-22 | £198.40 | 31 Mar 2022 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2021-22 | £27.50 | 31 Mar 2022 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2021-22 | £2,937.70 | 31 Mar 2022 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2021-22 | £170.00 | 31 Mar 2022 | Paid |
| Miscellaneous | Staff redundancy payments | £21,488.00 | 31 Mar 2022 | Paid |
| MP Travel | Rail Booking Fee Aggregated figure for travel during 2021-22 | £1.00 | 31 Mar 2022 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2021-22 | £505.80 | 31 Mar 2022 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2021-22 | £13.50 | 31 Mar 2022 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2021-22 | £499.05 | 31 Mar 2022 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2021-22 | £15.75 | 31 Mar 2022 | Paid |
| Office Costs | Policy Research Unit (Conservative) Owen Paterson North Shropshire- pooled staffing services refund | — | 19 Jan 2022 | Repaid |
| Miscellaneous | Gas EDF Gas 17.11.21-4.1.22 | £128.02 | 18 Jan 2022 | Paid |
| Winding Up | Mileage - car | £205.20 | 17 Jan 2022 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Repayment/Purchase of 60080023, line 3 (moved to 2020-21 by 200005563, Line 3869) by [***] [***] - i... | — | 12 Jan 2022 | Repaid |
| Miscellaneous | Landline & internet package Sky Internet and Talk - 7.1.22 to 19.1.22 | £13.08 | 7 Jan 2022 | Paid |
| Miscellaneous | Electricity EDF Electricity 5.11.21 to 10.12.21 | £32.90 | 4 Jan 2022 | Paid |
| Winding Up | Landline & internet package Airband Internet and Landline - 2.1.22 to 19.1.22 | £25.77 | 4 Jan 2022 | Paid |
| Accommodation | Electricity EDF Electricity 11.9.21 to 5.11.21 | £52.64 | 4 Jan 2022 | Paid |
| Miscellaneous | Council tax Council Tax - 1.1.22 to 19.1.22 | £87.40 | 4 Jan 2022 | Paid |
| Accommodation | Water Thames Water - 3.6.21 to 5.11.21 | £68.64 | 24 Dec 2021 | Paid |
| Miscellaneous | Water Thames Water - 6.11.21 to 2.12.21 | £11.88 | 24 Dec 2021 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile - Dec ´21 | £63.09 | 19 Dec 2021 | Paid |
| Accommodation | Gas EDF Gas - 22.12.21 to 5.11.21 | £157.51 | 8 Dec 2021 | Paid |
| Miscellaneous | Landline & internet package Sky Internet and Talk | £34.00 | 8 Dec 2021 | Paid |
| Miscellaneous | Gas EDF Gas - 6.11.21 to 16.11.21 | £5.39 | 8 Dec 2021 | Paid |
| Office Costs | Administrative services NSCA - Constituency admin services | £825.00 | 3 Dec 2021 | Paid |
| Winding Up | Stationery & printing WWW.BANNERUK.COM | £68.04 | 2 Dec 2021 | Paid |
| Winding Up | Stationery & printing WWW.BANNERUK.COM | £24.21 | 2 Dec 2021 | Paid |
| Winding Up | Landline & internet package Airband - Dec ´21 | £47.00 | 2 Dec 2021 | Paid |
| Winding Up | Other public transport LUL TICKET MACHINE | £75.00 | 30 Nov 2021 | Paid |
| Winding Up | Rail CRE STATION [***] [***] | £133.45 | 30 Nov 2021 | Paid |
| Winding Up | Rail CRE STATION [***] [***] | £56.75 | 25 Nov 2021 | Paid |
| Winding Up | Mobile telephone - contract & usage EE - Nov GBP21 | £63.67 | 19 Nov 2021 | Paid |
| Winding Up | Rail TRANSPT WALES RAIL | £198.35 | 17 Nov 2021 | Paid |
| Winding Up | Removals AFFORDABLE REMOVALS AN | £100.00 | 12 Nov 2021 | Paid |
| Winding Up | Removals AFFORDABLE REMOVALS AN | £1,025.00 | 11 Nov 2021 | Paid |
| Accommodation | Landline & internet package Sky Broadband and Landline - Nov GBP21 | £34.00 | 8 Nov 2021 | Paid |
| Office Costs | Newspapers, journals, magazines FARMERSGUARDIAN. | £157.56 | 4 Nov 2021 | Paid |
| Office Costs | Landline & internet package Airband internet and phone rental | £47.00 | 1 Nov 2021 | Paid |
| Accommodation | Gas EDF Gas - July to Oct GBP21 | £58.38 | 18 Oct 2021 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile - Oct GBP21 | £62.51 | 18 Oct 2021 | Paid |
| Accommodation | Landline & internet package Sky Internet and Talk - Oct GBP21 | £34.00 | 8 Oct 2021 | Paid |
| Accommodation | Electricity EDF Electricity - Oct GBP21 | £66.97 | 4 Oct 2021 | Paid |