| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,119.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £148,427.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,057.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £146,489.73 | — | Paid |
| Office Costs | Business rates 60003896 | — | 29 Jun 2020 | Repaid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £151.50 | 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 | £49,726.09 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £4,587.90 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £758.70 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £267.93 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £11,550.00 | 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 | £102,486.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2,855.60 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £150.00 | 31 Mar 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage EE Bill | £166.84 | 20 Feb 2020 | Paid |
| Winding Up | Rail Return travel from London to Leicester | £65.65 | 19 Feb 2020 | Paid |
| Winding Up | Rail Travel from Leicester to London - [***] [***] | £63.50 | 13 Feb 2020 | Paid |
| Winding Up | Rail Travel from Leicester to London - [***] [***] | £41.90 | 13 Feb 2020 | Paid |
| Winding Up | Dual Fuel E.ON - Gas and Electricity bill | £183.17 | 11 Feb 2020 | Paid |
| Winding Up | Landline Virgin Media Business | £61.52 | 21 Jan 2020 | Paid |
| Winding Up | Landline Virgin Media | £61.30 | 23 Dec 2019 | Paid |
| Winding Up | Postage & couriers 1st Class Stamp | £39.49 | 21 Dec 2019 | Paid |
| Winding Up | Mobile telephone - contract & usage EE Bill | £194.33 | 20 Dec 2019 | Paid |
| Winding Up | Rail WEST MIDLANDS RAIL | £56.10 | 20 Dec 2019 | Paid |
| Office Costs | Rent [***] | £60.25 | 16 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Invoice No [***] | £165.30 | 14 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £71.99 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £71.99 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £71.99 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £71.99 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £69.47 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £69.47 | 3 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,000.00 | 25 Sept 2019 | Paid |
| Office Costs | Landline VMB [***] | £59.84 | 21 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage EE [***] | £158.10 | 20 Sept 2019 | Paid |
| Office Costs | Stationery & printing Invoice No [***] | £39.22 | 19 Sept 2019 | Paid |
| Office Costs | Landline & internet package MO52 06 | £55.36 | 9 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage EE [***] | £173.22 | 4 Sept 2019 | Paid |
| Office Costs | Landline & internet package BT Bill [***] | £67.68 | 4 Sept 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £69.47 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £138.94 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £71.99 | 12 Aug 2019 | Paid |
| Office Costs | Stationery & printing XMA July 2019 | £69.47 | 12 Aug 2019 | Paid |