| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,478.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,119.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,595.73 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,471.99 | — | 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 | £48,201.88 | 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 | £30,910.56 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,529.58 | 31 Mar 2018 | Paid |
| Winding Up | Final Expense Claim Currys PC World: Printer Ink | £9.99 | 4 Aug 2017 | Paid |
| Winding Up | Final Expense Claim NPower: Final electricity bill for constituency office | £12.36 | 28 Jul 2017 | Paid |
| Winding Up | Final Expense Claim British Gas: Final gas bill for constituency office | £150.01 | 27 Jul 2017 | Paid |
| Winding Up | Removal Costs Fosters Removals: Moving of office furniture from constituency office to Redcar (office of Anna Turl... | £40.00 | 11 Jul 2017 | Paid |
| Accommodation | Refund of rent | £-1,560.00 | 7 Jul 2017 | Paid |
| Winding Up | Confidential Waste Destruction Restore Datashred: Destruction of confidential waste from constituency office | £60.00 | 4 Jul 2017 | Paid |
| Winding Up | Office Rent | £498.14 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,560.00 | 27 Jun 2017 | Paid |
| Winding Up | Payment Card July 2017 TFL CC AUTO PAY [***] | £31.50 | 23 Jun 2017 | Paid |
| Winding Up | Constituency office electric NPower: Electricity charges for constituency office for period 02.03.17 to 02.06.17 | £170.77 | 19 Jun 2017 | Paid |
| Winding Up | Office Telephone Costs BT: Constituency office phone line costs upto and including 8th June 2017 | £199.72 | 19 Jun 2017 | Paid |
| Winding Up | Winding Up: Postage Costs Guisborough Post Office: Large Plastic Envelope for sending casework papers to newly elected MP | £1.00 | 13 Jun 2017 | Paid |
| Winding Up | Winding Up: Postage Costs Marton Post Office: Postage of casework papers to newly elected MP | £14.20 | 13 Jun 2017 | Paid |
| Office Costs | Postage Cost Post Office: Postage of casework documents to constituent | £2.14 | 8 Jun 2017 | Paid |
| Office Costs | Postage 1st June 2017 Post Office Ltd: Returning casework papers back to constituent | £2.14 | 1 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £226.52 | 25 May 2017 | Paid |
| Winding Up | Office Rent | £425.81 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,333.48 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £72.33 | 25 May 2017 | Paid |
| Office Costs | Confidential Waste: April 2017 Restore Datashred: Destruction of confidential paperwork from Cnstituency office | £60.00 | 3 May 2017 | Paid |
| Office Costs | Banner Stamp(s) | £550.00 | 27 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £498.14 | 25 Apr 2017 | Paid |
| Accommodation | Payment Card: April 2017 WESTMINSTER CITY COUNC-[***] | £172.06 | 3 Apr 2017 | Paid |
| Accommodation | Payment Card July 2017 THAMES WATER WEB | £-265.24 | 3 Apr 2017 | Paid |
| Office Costs | Payment Card: April 2017 REDCAR & CLEVELAND CNC-[***] | £75.00 | 3 Apr 2017 | Paid |
| Accommodation | Payment Card: April 2017 THAMES WATER WEB | £358.58 | 3 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £498.14 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £205.15 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £8,232.73 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £135,731.87 | 31 Mar 2017 | Paid |
| Office Costs | [***] [***] Alarms [***] [***] [***]: 2 alarms for constituency office staff and MP use | £747.78 | 28 Mar 2017 | Paid |
| Office Costs | Office Costs: March 2017 British Gas: Constituency office quarterly gas charges for period 16 December to 16 March 2017 | £321.12 | 23 Mar 2017 | Paid |
| Office Costs | Office Costs: March 2017 BT: Refund of charges already paid for telephone line in constituency office which has now been canc... | £-23.95 | 18 Mar 2017 | Paid |
| Office Costs | Office Costs: March 2017 BT: Refund of charges already paid for telephone line in constituency office which has now been canc... | £-23.95 | 18 Mar 2017 | Paid |
| Office Costs | Office Costs: March 2017 Viking Direct: Stationery for use in constituency office | £38.98 | 17 Mar 2017 | Paid |
| Office Costs | Office Costs: March 2017 BT: Refund of charges already paid for telephone line in constituency office which has now been canc... | £-73.54 | 16 Mar 2017 | Paid |
| Office Costs | Office Expenses 09.03.17 NPower: Electricty charges for period 09.11.16 to 02.03.17 | £239.75 | 9 Mar 2017 | Paid |
| Office Costs | Office Expenses 09.03.17 [***] [***] [***] [***] [***] Manager Fob and on-costs on 36 month contract (upto end of current Par... | £747.78 | 9 Mar 2017 | Paid |
| Office Costs | Office Expenses 09.03.17 BT: Quarterly phone bill for phone line in constituency office | £143.24 | 7 Mar 2017 | Paid |
| Office Costs | Office Expenses 09.03.17 BT: Quarterly phone bill for phone line in constituency office | £316.74 | 7 Mar 2017 | Paid |
| Office Costs | Office Expenses 09.03.17 BT: Quarterly phone bill for phone line in constituency office | £43.96 | 7 Mar 2017 | Paid |