| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,886.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,935.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,470.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,919.20 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,087.76 | 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 | £92,314.11 | 31 Mar 2016 | Paid |
| Winding Up | Last one Assisting with shredding/closure | £150.00 | 21 Aug 2015 | Paid |
| Winding Up | Last one Assisting with shredding/closure | £200.00 | 21 Aug 2015 | Paid |
| Winding Up | Last one Final shredding | £120.00 | 21 Aug 2015 | Paid |
| Winding Up | Last one Up to 7/7/15 | £20.56 | 21 Aug 2015 | Paid |
| Winding Up | Last one Telephone/Fax | £73.02 | 6 Aug 2015 | Paid |
| Winding Up | July First quarter | £202.10 | 28 Jul 2015 | Paid |
| Winding Up | Last one Postage | £4.73 | 28 Jul 2015 | Paid |
| Winding Up | July Up to 8th July | £150.05 | 28 Jul 2015 | Paid |
| Winding Up | July Removal of office items | £120.00 | 28 Jul 2015 | Paid |
| Miscellaneous Expenses | CLD Constituency gas | £155.42 | 13 Jul 2015 | Paid |
| Winding Up | July Paper | £21.75 | 13 Jul 2015 | Paid |
| Winding Up | July Shredding | £360.00 | 13 Jul 2015 | Paid |
| Miscellaneous Expenses | July Gas charges | £559.33 | 1 Jul 2015 | Paid |
| Miscellaneous Expenses | July Water charges | £41.16 | 1 Jul 2015 | Paid |
| Miscellaneous Expenses | June Office Phone/Fax | £94.27 | 1 Jul 2015 | Paid |
| Winding Up | July Non-domestic rates | £93.74 | 1 Jul 2015 | Paid |
| Winding Up | June Photocopy charges April | £65.02 | 30 Jun 2015 | Paid |
| Winding Up | Office Rent | £228.60 | 19 Jun 2015 | Paid |
| Winding Up | June Postage to IPSA | £2.42 | 16 Jun 2015 | Paid |
| Office Costs | April Printer toner | £283.19 | 2 Jun 2015 | Paid |
| Office Costs | April Shredding | £120.00 | 2 Jun 2015 | Paid |
| Winding Up | June Postage for return of file | £12.98 | 28 May 2015 | Paid |
| Winding Up | June Stamps and file return | £66.98 | 28 May 2015 | Paid |
| Winding Up | Office Rent | £695.42 | 21 May 2015 | Paid |
| Winding Up | June Winding up meeting IPSA | £37.90 | 15 May 2015 | Paid |
| Winding Up | June Winding up meeting IPSA - Office Manager | £37.90 | 15 May 2015 | Paid |
| Winding Up | June Diesel for hire van | £20.00 | 12 May 2015 | Paid |
| Winding Up | June Storage boxes | £49.90 | 11 May 2015 | Paid |
| Winding Up | June Vehicle hire - empty Westminster office | £46.06 | 11 May 2015 | Paid |
| Office Costs | April Local newspapers up to 2.5.15 | £80.85 | 10 May 2015 | Paid |
| Office Costs | April Constituency phone/fax | £113.61 | 6 May 2015 | Paid |
| Office Costs | Const Office Rent | £695.42 | 22 Apr 2015 | Paid |
| Office Costs | April Dealing with Casework | £108.00 | 21 Apr 2015 | Paid |
| Office Costs | April Stamps for correspondence | £138.00 | 16 Apr 2015 | Paid |
| Office Costs | April Envelopes | £11.99 | 10 Apr 2015 | Paid |
| Office Costs | April Toner Cartridge | £247.19 | 10 Apr 2015 | Paid |
| Office Costs | April Shredding | £120.00 | 10 Apr 2015 | Paid |
| Office Costs | April Toner Cartridge | £1,087.17 | 10 Apr 2015 | Paid |
| Office Costs | April Constituency phone/fax | £97.20 | 7 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £605.69 | 1 Apr 2015 | Paid |
| Office Costs | Budget overspend repayment Repayment of budget overspend | £-89.73 | 31 Mar 2015 | Paid |
| Office Costs | Budget overspend repayment Budget overspend repayment | £-1,573.53 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £3,307.20 | 31 Mar 2015 | Paid |
| Staffing | [***] [***] | £-311.20 | 31 Mar 2015 | Paid |