| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,462.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,616.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,812.14 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,310.55 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £28,484.30 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £47,213.20 | 31 Mar 2018 | Paid |
| Winding Up | Final Bills CBE Bill Storage Box | £47.98 | 5 Oct 2017 | Paid |
| Winding Up | Final Bills CBE Stationary | £31.92 | 5 Oct 2017 | Paid |
| Winding Up | Final Bills CBE Bill Stationary | £12.00 | 5 Oct 2017 | Paid |
| Miscellaneous Expenses | Final Bills Final BT Bill | £39.47 | 6 Aug 2017 | Paid |
| Winding Up | Constituency office phone bill KCOM Phone bill constituency office | £56.66 | 27 Jul 2017 | Paid |
| Winding Up | DODs Parl guide DODs Parliamentary Companion | £325.00 | 25 Jul 2017 | Paid |
| Winding Up | confidential waste Confidential waste | £145.14 | 25 Jul 2017 | Paid |
| Accommodation | BT Internet / phone June /July BT Internet / Phone July | £52.49 | 20 Jul 2017 | Paid |
| Winding Up | House removal / train Journey FIRST HULL TRAINS | £53.45 | 12 Jul 2017 | Paid |
| Miscellaneous Expenses | N-Power Gas /Electricity N-Power Gas- March to June 17/Electricty bill J | £217.64 | 12 Jul 2017 | Paid |
| Staffing | PRS PRS subscription | £400.00 | 5 Jul 2017 | Paid |
| Winding Up | Office Rent | £5,423.09 | 5 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £482.43 | 30 Jun 2017 | Paid |
| Winding Up | Office Rent | £246.50 | 27 Jun 2017 | Paid |
| Winding Up | House removal / train Journey [***] | £484.00 | 26 Jun 2017 | Paid |
| Winding Up | House removal / train Journey WANNA LTD | £73.95 | 26 Jun 2017 | Paid |
| Accommodation | BT Internet / phone June /July BT Internt/ phone June | £52.49 | 20 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,334.00 | 19 Jun 2017 | Paid |
| Miscellaneous Expenses | BT Phone/Internet May BT Phone Bill May [***] | £52.49 | 6 Jun 2017 | Paid |
| Miscellaneous Expenses | Council Tax April Council Tax April [***] | £131.34 | 6 Jun 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £12.50 | 6 Jun 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £30.00 | 6 Jun 2017 | Paid |
| Miscellaneous Expenses | Council Tax May Council Tax May [***] | £131.00 | 6 Jun 2017 | Paid |
| Winding Up | CBE Const office equip 3/4/17 5 Star Mtl stapler black const office [***] | £5.28 | 6 Jun 2017 | Paid |
| Winding Up | Const office p/copying jan/feb photcopying / Printing constituency office Jan/Feb 17 [***] | £53.94 | 6 Jun 2017 | Paid |
| Winding Up | CBE Office Chair const office CBE Office costs const office chair [***] | £312.00 | 6 Jun 2017 | Paid |
| Miscellaneous Expenses | Water bill 24 nov - 17th may Thames water bill Nov - may 17 [***] | £64.30 | 6 Jun 2017 | Paid |
| Winding Up | Const Office shredder oil shredder oil const office 26/04/17 [***] | £12.65 | 6 Jun 2017 | Paid |
| Miscellaneous Expenses | T Mobile Internet May 17 T Mobile internet May 17 [***] | £15.32 | 6 Jun 2017 | Paid |
| Miscellaneous Expenses | T-mobile i/net April 17 T Mobile April 17 I/net [***] | £15.32 | 6 Jun 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £30.00 | 6 Jun 2017 | Paid |
| Winding Up | KCOM Phone bill 1/4 KCOM phone bill 1/4 [***] | £244.47 | 6 Jun 2017 | Paid |
| Office Costs | Const Office Rent | £68.21 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £178.29 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £877.15 | 18 May 2017 | Paid |
| Accommodation | Accommodation Rent | £456.85 | 18 May 2017 | Paid |
| Miscellaneous Expenses | N-power bill Jan- March N-power Jan - March bill [***] | £110.08 | 17 May 2017 | Paid |
| Winding Up | Office removal costs PREMIER MOVES LTD | £500.00 | 8 May 2017 | Paid |
| Winding Up | Office removal costs PREMIER MOVES LTD | £508.00 | 8 May 2017 | Paid |
| Accommodation | BT April Bill BT Phone Bill April | £53.94 | 2 May 2017 | Paid |
| Office Costs | Const Office Rent | £246.50 | 25 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,334.00 | 19 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £12.50 | 12 Apr 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 12 Apr 2017 | Paid |