| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,036.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,249.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,575.28 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,109.87 | — | Paid |
| Office Costs | Insurance - contents [***] [***] - 60031720 | — | 1 Jul 2020 | Repaid |
| Office Costs | Website hosting and design [***] [***] - 60004881 | — | 1 Jul 2020 | Repaid |
| Office Costs | Software & applications [***] [***] - 60031720:3 | — | 1 Jul 2020 | Repaid |
| Miscellaneous | Staff redundancy payments | £68,878.19 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £19.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £2,268.00 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £46.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £446.40 | 31 Mar 2020 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2019-20 | £194.11 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £871.30 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £32.20 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £245.60 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £515.25 | 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 | £35,344.58 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £101.50 | 31 Mar 2020 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2019-20 | £30.00 | 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 | £109,222.03 | 31 Mar 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 28 Feb 2020 | Paid |
| Miscellaneous | Cleaning services Professional clean required by London home tenancy agreement | £191.00 | 28 Feb 2020 | Paid |
| Winding Up | Rail Travel down to London to empty London home | £65.20 | 24 Feb 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 20 Feb 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 18 Feb 2020 | Paid |
| Miscellaneous | Removals Disposal of confidential papers from constituency office | £93.60 | 15 Feb 2020 | Paid |
| Miscellaneous | Parking Parking for travel to London to carry on removal from accommodation | £17.00 | 15 Feb 2020 | Paid |
| Miscellaneous | Rail Travel to London to carry on removal from accommodation | £54.10 | 15 Feb 2020 | Paid |
| Winding Up | Rail Travel to London to carry on removal from accommodation | £54.10 | 15 Feb 2020 | Paid |
| Miscellaneous | Rent Final month of tenancy in London accommodation | £1,850.00 | 15 Feb 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 10 Feb 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 30 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 27 Jan 2020 | Paid |
| Winding Up | Rail Staff member train travel for meeting concerning the closing of the office | £67.60 | 26 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 24 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 20 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 16 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 13 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 12 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 9 Jan 2020 | Paid |
| Miscellaneous | Rent 19/31 of December Rent - accommodation required whilst I shut down my office as some staff located i... | £1,133.00 | 3 Jan 2020 | Paid |
| Winding Up | Landline & internet package Finalising the BT bill for the majority of the telephone lines, settled on advice of BT | £531.91 | 3 Jan 2020 | Paid |
| Miscellaneous | Rent January Rent - accommodation required whilst I shut down my office as some staff located in London | £1,850.00 | 3 Jan 2020 | Paid |
| Winding Up | Mileage - car | £75.60 | 2 Jan 2020 | Paid |
| Office Costs | Software & applications [***] | £79.99 | 21 Dec 2019 | Paid |
| Office Costs | Cleaning services Cleaning bill element during dissolution - service required due to staff in office dealing with pape... | £93.00 | 20 Dec 2019 | Paid |
| Office Costs | Parliamentary accountancy Preparation of tax return | £702.00 | 20 Dec 2019 | Paid |
| Miscellaneous | Removals Removal of the sign from the front of the office | £60.00 | 20 Dec 2019 | Paid |
| Winding Up | Cleaning services Cleaning bill element during office wind up - service required due to staff in office dealing with p... | £31.00 | 20 Dec 2019 | Paid |