| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,993.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,743.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,347.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,857.57 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,646.35 | 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 | £20,696.36 | 31 Mar 2016 | Paid |
| Winding Up | Accountancy fees 2014/15 Accountancy fees 2014/15 | £480.00 | 15 Jul 2015 | Paid |
| Winding Up | 12 First class stamps 12 1st class stamps for winding up correspondence | £7.56 | 3 Jul 2015 | Paid |
| Winding Up | Office furniture clearance Clearance and disposal of office furniture | £100.00 | 2 Jul 2015 | Paid |
| Winding Up | Secure disposal of electricals Secure disposal of electrical equipment | £42.00 | 2 Jul 2015 | Paid |
| Accommodation | Payment card to 07.15 EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water | £50.27 | 1 Jul 2015 | Paid |
| Winding Up | Norman travel to empty accom. 116 Miles return trip to empty flat, Oxendon Street, London | £52.20 | 28 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 SUSSEX ALARMS LTD Special Trade Contractors-Not Elsewhere Classified | £48.00 | 24 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 SUSSEX ALARMS LTD Special Trade Contractors-Not Elsewhere Classified | — | 24 Jun 2015 | Repaid |
| Winding Up | Office winding up claims Collection and Offsite Shredding | £960.00 | 24 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £145.86 | 24 Jun 2015 | Paid |
| Winding Up | Removal of panic button alarms Call out charge to unwire and remove panic button alarm systems | £48.00 | 24 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 PAYPAL MARTINWELLE GENERAL CONTRACTORS - RESIDENTIAL AND COMMERCIAL | £150.00 | 24 Jun 2015 | Paid |
| Winding Up | Second class postage Small parcel second class | £2.80 | 23 Jun 2015 | Paid |
| Winding Up | Winding up of office Final Office Rent | £5,769.50 | 22 Jun 2015 | Paid |
| Winding Up | Office winding up claims Dilapidation's for constituency office | £15,085.00 | 22 Jun 2015 | Paid |
| Winding Up | Second class postage Two parcels second class postage | £4.31 | 19 Jun 2015 | Paid |
| Miscellaneous Expenses | Final gas and electricity bill final combined gas and electric bill | £9.89 | 17 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 PARCELFORCE WORLDWIDE Motor Freight Carriers, and Trucking | £81.28 | 12 Jun 2015 | Paid |
| Winding Up | KPD Stationery Toner cartridges for winding up correspondence | £145.12 | 10 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software | £127.12 | 10 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software | £145.12 | 10 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software | £199.12 | 10 Jun 2015 | Paid |
| Winding Up | Payment card to 24.07.15 KPD CONSUMABLES LT Computers, Computer Peripheral Equipment, Software | £103.13 | 10 Jun 2015 | Paid |
| Winding Up | Office milk to 08.06 Office milk to w/e 6 June | — | 8 Jun 2015 | Not Paid |
| Winding Up | Norman travel to London Norman travel to London accom. to meet landlord | £33.70 | 7 Jun 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 Postage for one parcel (constituent file) | £2.80 | 4 Jun 2015 | Paid |
| Accommodation | Payment card to 24.07.15 WCC COUNCIL TAX Government Services-Not Elsewhere Classified | £134.00 | 2 Jun 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 24 second class stamps | £12.96 | 1 Jun 2015 | Paid |
| Winding Up | Norman travel to London accom. Norman travel to flat in London to pack up | £33.70 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,820.00 | 1 Jun 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 Office milk | — | 29 May 2015 | Not Paid |
| Winding Up | Norman travel to London 05.15 Std single London Victoria to Lewes | £27.20 | 29 May 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 Office newspaper | £0.75 | 29 May 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 Office coffee | — | 28 May 2015 | Not Paid |
| Winding Up | Petty Cash to 04.06.15 12 second class stamps | £6.48 | 27 May 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 8 second class stamps | £4.32 | 26 May 2015 | Paid |
| Winding Up | Parking suspension at accomm 1 bay parking suspension for moving belongings out of London accomodation | £42.00 | 26 May 2015 | Paid |
| Winding Up | Payment card to 24.07.15 WESTMINSTER PARKING PA Government Services-Not Elsewhere Classified | £42.00 | 26 May 2015 | Paid |
| Winding Up | Payment card to 24.07.15 WESTMINSTER PARKING PA Government Services-Not Elsewhere Classified | — | 26 May 2015 | Repaid |
| Winding Up | Petty Cash to 04.06.15 Postage for two parcels (constituent files) | £3.24 | 22 May 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 Office sugar | — | 22 May 2015 | Not Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £8.76 | 22 May 2015 | Paid |
| Winding Up | Petty Cash to 04.06.15 Postage for two parcels (constituent files) | £3.99 | 21 May 2015 | Paid |
| Winding Up | 2015.05 Payment Card BT PAY BY PHONE Telecommunication Service Including Local and Long | £175.75 | 20 May 2015 | Paid |