| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,833.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,452.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £88,787.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £84,642.23 | — | Paid |
| Office Costs | Landline 60022692, 60027582, 60019341 | — | 7 Aug 2020 | Repaid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,026.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £117.01 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £217.98 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £19.50 | 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 | £87,283.04 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £12.06 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £30.69 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £932.15 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £14,157.18 | 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 | £25,765.98 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,885.50 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £566.50 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £82.50 | 31 Mar 2020 | Paid |
| Winding Up | Landline Final constituency office telephone bill | £431.93 | 28 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £153.60 | 12 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £252.00 | 12 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £138.00 | 12 Feb 2020 | Paid |
| Office Costs | Cleaning services Constituency office cleaning 02.12.19-12.12.19 | £20.36 | 11 Feb 2020 | Paid |
| Winding Up | Cleaning services Constituency office cleaning 13.12.19-29.12.19 | £31.48 | 11 Feb 2020 | Paid |
| Winding Up | Cleaning services Final cleaning bill | £34.56 | 11 Feb 2020 | Paid |
| Winding Up | Postage & couriers Postage costs to return paperwork and[***] devices to House of Commons | £5.72 | 22 Jan 2020 | Paid |
| Office Costs | Landline Constituency office telephone bill 1st-12th December | £73.86 | 21 Jan 2020 | Paid |
| Winding Up | Landline Constituency office telephone bill 13th-31st December | £116.95 | 21 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.30 | 17 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £268.80 | 14 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage costs to send case files to constituents and paperwork to House of Commons | £11.10 | 14 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.30 | 14 Jan 2020 | Paid |
| Winding Up | Stationery & printing Purchase of large envelopes to post casework to constituents | £9.96 | 10 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage costs to send case files to constituents | £54.59 | 10 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.30 | 7 Jan 2020 | Paid |
| Winding Up | Mileage - car | £51.30 | 6 Jan 2020 | Paid |
| Winding Up | Postage & couriers 24 second class stamps for wind up period | £14.64 | 24 Dec 2019 | Paid |
| Office Costs | Landline November constituency office telephone bill | £192.62 | 23 Dec 2019 | Paid |
| Winding Up | Mileage - car | £51.30 | 18 Dec 2019 | Paid |
| Winding Up | Mileage - car | £51.30 | 16 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £-2.98 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £-25.78 | 6 Dec 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning 28.10.19-01.12.19 | £86.40 | 5 Dec 2019 | Paid |
| Office Costs | Postage & couriers Purchase of stamps for dissolution period | £30.50 | 28 Nov 2019 | Paid |
| Office Costs | Landline Constituency office telephone bill | £192.86 | 22 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £25.78 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £2.98 | 21 Nov 2019 | Paid |
| Office Costs | Postage & couriers Recorded delivery postage purchase | £1.90 | 12 Nov 2019 | Paid |
| Office Costs | Cleaning services Constituency office cleaning 30.09.19-27.10.19 | £69.12 | 8 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 31 Oct 2019 | Paid |