| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,346.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £153,198.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,480.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £155,022.85 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £102.95 | 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 | £108,790.18 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £18.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £9.05 | 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 | £42,059.93 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £3,600.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £77,207.52 | 31 Mar 2020 | Paid |
| Office Costs | Business rates 60004038 | — | 9 Mar 2020 | Repaid |
| Office Costs | TV licence 60004038 | — | 9 Mar 2020 | Repaid |
| Winding Up | Administrative services Winding Up Admin | £300.00 | 7 Mar 2020 | Paid |
| Winding Up | Administrative services Time spent in winding up office | £1,200.00 | 1 Mar 2020 | Paid |
| Staffing | Health & welfare - staff [***] Claim line 60015059-1 is a duplicate of 60015058-1. [***] | — | 27 Feb 2020 | Repaid |
| Winding Up | Gas Bulb Gas | £12.55 | 14 Feb 2020 | Paid |
| Winding Up | Dual Fuel Gas Electric | £48.00 | 14 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage ee | £51.94 | 11 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage EE Mobile | £29.00 | 11 Feb 2020 | Paid |
| Winding Up | Landline & internet package Sky Broadband | £49.01 | 9 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Sky Mobile | £34.33 | 8 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Datashred | £60.00 | 5 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Waste Collection | £216.00 | 5 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Waste Collection | £216.00 | 5 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Datashred | £60.00 | 5 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Waste Collection | £216.00 | 5 Feb 2020 | Paid |
| Winding Up | Electricity Electricity | £7.22 | 14 Jan 2020 | Paid |
| Winding Up | Mileage - car | £56.25 | 14 Jan 2020 | Paid |
| Winding Up | Gas Gas | £15.40 | 14 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage EE Contract | £51.29 | 11 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile phone bill - January 8 2020 | £45.25 | 11 Jan 2020 | Paid |
| Winding Up | Mileage - car | £56.25 | 10 Jan 2020 | Paid |
| Winding Up | Landline & internet package Sky Broadband | £42.75 | 9 Jan 2020 | Paid |
| Winding Up | Mileage - car | £56.25 | 8 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection constituency shredding | £173.04 | 8 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Sky Mobile | £45.25 | 8 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Constituency Office rubbish removal | £150.00 | 7 Jan 2020 | Paid |
| Miscellaneous | Mobile telephone - contract & usage Mobile Phone | £20.00 | 3 Jan 2020 | Paid |
| Miscellaneous | Water Severn Trent Water | £15.89 | 3 Jan 2020 | Paid |
| Winding Up | Mileage - car | £56.25 | 2 Jan 2020 | Paid |
| Winding Up | Landline & internet package Virgin Broadband and phone | £119.10 | 1 Jan 2020 | Paid |
| Office Costs | Stationery & printing [***] [***] - 60030319 Duplicate Viking Claim of 60031702 | — | 30 Dec 2019 | Repaid |
| Office Costs | Stationery & printing Office supplies | £73.88 | 30 Dec 2019 | Paid |
| Miscellaneous | Mobile telephone - equipment purchase Replacement Phone | £54.00 | 23 Dec 2019 | Paid |
| Winding Up | Mileage - car | £56.25 | 21 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Constituency Office rubbish removal | £110.00 | 21 Dec 2019 | Paid |
| Winding Up | Taxi | £32.36 | 18 Dec 2019 | Paid |
| Office Costs | Electricity Scottish Power Elect | £62.00 | 17 Dec 2019 | Paid |
| Winding Up | Mileage - car | £56.25 | 17 Dec 2019 | Paid |