| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,805.15 | — | Paid |
| Winding Up | [***] Payment for repair and redecoration | £9,055.80 | 12 Mar 2014 | Paid |
| Winding Up | Office removal costs clearance of office - pay landlord | £800.00 | 5 Apr 2013 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2012-13 year Total payroll costs from the Winding Up budget for the 2012-13 year | £16,223.86 | 31 Mar 2013 | Paid |
| Miscellaneous Expenses | Final electricity bills electricity bill for 22/3 to 1/5/12 | £138.11 | 12 Jun 2012 | Paid |
| Miscellaneous Expenses | Final electricity bills electricity bill from 2/4/12 Invoice | £127.67 | 12 Jun 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 Mar 2011 | £219.29 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 February 2012 | £215.54 | 31 Mar 2012 | Paid |
| Winding Up | Payroll Costs | £21,328.91 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 November 2011 | £199.48 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 10 May 2011 | £231.88 | 31 Mar 2012 | Paid |
| Travel | Aggregated figure for travel during 2011-12 Aggregated figure for travel during 2011-12 | £669.69 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 11 Apr 2011 | £275.56 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 Dec 2010 | £211.38 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 12 Jan 2011 | £215.30 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 December 2011 | £159.64 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 Feb 2011 | £220.72 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 June 2011 | £234.46 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 12 September 2011 | £210.32 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 10 January 2012 | £148.32 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 August 2011 | £229.87 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 11 July 2011 | £278.51 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 10 October 2011 | £188.22 | 31 Mar 2012 | Paid |
| Winding Up | Virgin landline invoices Virgin landline bill 9 March 2012 | £175.20 | 31 Mar 2012 | Paid |
| Accommodation | Backdated accomodation expense 29/09/11 - 24/03/11 | £25.00 | 27 Mar 2012 | Paid |
| Office Costs | Outstanding office expenses Changing of locks in constituency office | £162.00 | 27 Mar 2012 | Paid |
| Office Costs | Outstanding office expenses 12/01/2011 | £220.51 | 27 Mar 2012 | Paid |
| Office Costs | Outstanding office expenses 02/01/2012 | £214.46 | 27 Mar 2012 | Paid |
| Office Costs | Outstanding office expenses 01/01/2012 | £204.03 | 27 Mar 2012 | Paid |
| Office Costs | Outstanding office expenses 03/01/2012 | £208.24 | 27 Mar 2012 | Paid |
| Office Costs | Outstanding office expenses Constituency Office Window Cleaning | £64.52 | 27 Mar 2012 | Paid |
| Office Costs | HW Fisher For year ended 5 April 2011 | £642.00 | 22 Mar 2012 | Paid |
| Office Costs | Outstanding Banner Invoices BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***] | £8.62 | 3 Feb 2012 | Paid |
| Office Costs | Outstanding Banner Invoices BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***] | £407.49 | 3 Feb 2012 | Paid |
| Office Costs | Outstanding Banner Invoices BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***] | £238.17 | 3 Feb 2012 | Paid |
| Office Costs | Outstanding Banner Invoices BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***] | £116.89 | 3 Feb 2012 | Paid |
| Office Costs | Outstanding Banner Invoices BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***] | £322.83 | 3 Feb 2012 | Paid |
| Office Costs | Office Costs 1 Feb - 1 Mar 12 Lift Services | £16.64 | 1 Feb 2012 | Paid |
| Office Costs | Office Costs 1 Feb - 1 Mar 12 Rent for 1.2.2012 - 1.3.2012 | £750.00 | 1 Feb 2012 | Paid |
| Winding Up | Office Rent Rent for 2 Mar 2012 to 30 Apr 2012 | £1,500.00 | 1 Feb 2012 | Paid |
| Office Costs | Office Costs 1 Feb - 1 Mar 12 Gas | £376.25 | 1 Feb 2012 | Paid |
| Office Costs | Office Costs 1 Feb - 1 Mar 12 Office Ins 1.11.2011 - 31.1.2012 | £592.50 | 1 Feb 2012 | Paid |
| Office Costs | Office Costs 1 Feb - 1 Mar 12 Office Ins 1.11.2011 - 31.1.2012BA[***]e[***] | — | 1 Feb 2012 | Repaid |
| Office Costs | Office Costs 1 Feb - 1 Mar 12 Water | £28.79 | 1 Feb 2012 | Paid |
| Office Costs | Electricity 15/09/11-29/12/11 NPOWER LTD (SME ELECTRIC Utilities-Electric Gas Sanitary Water | £438.47 | 24 Jan 2012 | Paid |
| Accommodation | November 01/04/2010 to 31/03/2011 | £453.34 | 3 Jan 2012 | Paid |
| Accommodation | November 01/04/2010 to 31/03/2011 | £154.65 | 3 Jan 2012 | Paid |
| Office Costs | Rent and reimbursements Nov 11 01/11/11 - 31/01/12 | £2,250.00 | 21 Dec 2011 | Paid |
| Office Costs | Rent and reimbursements Nov 11 Lift servicing | £16.64 | 21 Dec 2011 | Paid |
| Office Costs | Rent and reimbursements Nov 11 Boiler inspection | £85.68 | 21 Dec 2011 | Paid |