| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,665.83 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,786.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,437.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,848.67 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £388.20 | 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 | £25,283.00 | 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 | £55,875.01 | 31 Mar 2018 | Paid |
| Accommodation | GE repayment | £-33.98 | 16 Aug 2017 | Paid |
| Winding Up | Completed by IPSa at MPs reque BANNER BUSINESS SERVIC | £-7.38 | 1 Aug 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 JMMARTIALARTS | £9.66 | 15 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 VIRGIN MEDIA PYMTS | £154.93 | 14 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 WWW.BRITISHGAS.CO. | £114.00 | 12 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 WWW.BRITISHGAS.CO. | £114.00 | 11 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 BANNER BUSINESS SERVIC | £10.80 | 8 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 PAYPAL LUKELIVESEY | £258.70 | 5 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 PAYPAL LUKECOCKSHO | £258.70 | 5 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 PAYPAL LUKELIVESEY | £-258.70 | 5 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 NPOWER | £135.31 | 4 Jul 2017 | Paid |
| Winding Up | Cleaning and removal of office Removal of furniture from constituency office | £150.00 | 4 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 ROYAL MAIL FEES | £62.99 | 4 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 YORKSHIRE WATER SERVIC | £42.76 | 4 Jul 2017 | Paid |
| Winding Up | Cleaning and removal of office Final clean of constituency office | £150.00 | 4 Jul 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 VIRGIN MEDIA PYMTS | £139.52 | 4 Jul 2017 | Paid |
| Accommodation | Windingup Payment card Jul17 SOUTHERN ELECTRIC | £114.14 | 3 Jul 2017 | Paid |
| Winding Up | Office Rent | £855.87 | 30 Jun 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 PAYPAL SIMON | £46.73 | 27 Jun 2017 | Paid |
| Office Costs | PRU Cross reference software | £320.54 | 27 Jun 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 BANNER BUSINESS SERVIC | £259.20 | 27 Jun 2017 | Paid |
| Staffing | PRU PRU Subscription | £208.71 | 27 Jun 2017 | Paid |
| Winding Up | Mileage 27.6.17 Mileage own car | £102.60 | 27 Jun 2017 | Paid |
| Winding Up | Windingup Payment card Jul17 YORKSHIRE WATER SERVIC | £84.52 | 26 Jun 2017 | Paid |
| Winding Up | Mileage 25 June 17 Mileage own car Kly to London | £102.60 | 25 Jun 2017 | Paid |
| Winding Up | Payment Card June 2017 BANNER BUSINESS SERVIC | £7.38 | 15 Jun 2017 | Paid |
| Winding Up | Payment Card June 2017 KEIGHLEY NEWSAGENT | £5.10 | 14 Jun 2017 | Paid |
| Winding Up | Payment Card June 2017 SMALL OFFICE SUPPLIES | £19.95 | 14 Jun 2017 | Paid |
| Winding Up | Mileage 12.6.17 London to Keighley | £102.60 | 12 Jun 2017 | Paid |
| Winding Up | Mileage 11.6.17 Mileage own car | £102.60 | 11 Jun 2017 | Paid |
| Office Costs | GE payment Use of website for GE | £-30.41 | 2 Jun 2017 | Paid |
| Office Costs | Payment Card June 2017 JMMARTIALARTS | £60.72 | 27 May 2017 | Paid |
| Office Costs | Payment Card May 2017 NPOWER | £186.45 | 24 May 2017 | Paid |
| Accommodation | Accommodation Rent | £586.60 | 18 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £976.23 | 18 May 2017 | Paid |
| Winding Up | Office Rent | £482.79 | 18 May 2017 | Paid |
| Office Costs | Const Office Rent | £184.71 | 18 May 2017 | Paid |
| Office Costs | Payment Card May 2017 VIRGIN MEDIA PYMTS | £343.13 | 11 May 2017 | Paid |
| Office Costs | Payment Card May 2017 KEIGHLEY NEWSAGENT | £16.15 | 28 Apr 2017 | Paid |
| Office Costs | Payment Card May 2017 SMALL OFFICE SUPPLIES | £93.30 | 28 Apr 2017 | Paid |
| Office Costs | Payment Card May 2017 [***] OFFICE SUPPLIES | £30.05 | 27 Apr 2017 | Paid |
| Office Costs | Payment Card May 2017 [***] OFFICE SUPPLIES | £33.86 | 27 Apr 2017 | Paid |
| Office Costs | Buildings insurance 16/17 Buildings insurance for constituency office | £459.90 | 24 Apr 2017 | Paid |