| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,508.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £72,582.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,151.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,346.39 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £33,649.93 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,797.69 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £232.80 | 31 Mar 2016 | Paid |
| Winding Up | const off phone - final bill const office tel rental final bill | £56.12 | 5 Jun 2015 | Paid |
| Winding Up | winding up postage stamps for final casework correspondence | £72.90 | 27 May 2015 | Paid |
| Office Costs | payment card April 2015 ROYAL MAIL GROUP Postage Stamps | £41.00 | 14 May 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £282.00 | 14 May 2015 | Paid |
| Accommodation | payment card April 2015 PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £600.00 | 14 May 2015 | Paid |
| Winding Up | payment card April 2015 TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls | £11.50 | 13 May 2015 | Paid |
| Winding Up | Travel to/from London travel Westminster to const home | £180.00 | 13 May 2015 | Paid |
| Winding Up | payment card April 2015 M6 TOLL Bridge and Road Fees, Tolls | £4.80 | 10 May 2015 | Paid |
| Winding Up | Travel to/from London travel const home to Westminster | £180.00 | 10 May 2015 | Paid |
| Winding Up | payment card April 2015 SHRED IT EUROPE LT Catalog Merchants | £86.40 | 8 May 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £45.80 | 8 May 2015 | Paid |
| Office Costs | const office telephone const office tel line Feb/Mar 15 | £108.26 | 5 May 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £16,883.37 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs newspapers Oct-March | £138.18 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs surtgery adverts - village advertiser Feb/March edition | £49.00 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs external hard drive to back up case files | £99.91 | 28 Mar 2015 | Paid |
| Accommodation | hotel accomodation March 2015 hotel accomonsation London | £450.00 | 26 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £2,625.00 | 25 Mar 2015 | Paid |
| Office Costs | jan - mar 2015 tablet tablet rental and use | £31.99 | 20 Mar 2015 | Paid |
| Accommodation | hotel accomodation March 2015 hotel accomodation London | £300.00 | 19 Mar 2015 | Paid |
| Accommodation | March payment card PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 12 Mar 2015 | Paid |
| Office Costs | March payment card MAILCHIMP Business Services-Not Elsewhere ClassifiedRepaid by MP | — | 3 Mar 2015 | Repaid |
| Accommodation | March payment card PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £600.00 | 27 Feb 2015 | Paid |
| Office Costs | February payment card NCS (NORTH) LTD Stationery, Office, and School Supply Stores | £47.23 | 23 Feb 2015 | Paid |
| Office Costs | jan - mar 2015 tablet tablet rental and use | £31.99 | 19 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £16.40 | 18 Feb 2015 | Paid |
| Accommodation | February payment card PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £125.00 | 14 Feb 2015 | Paid |
| Accommodation | February payment card PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 5 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £13.92 | 4 Feb 2015 | Paid |
| Office Costs | February payment card MAILCHIMP Business Services-Not Elsewhere ClassifiedRepaid by MP | — | 3 Feb 2015 | Repaid |
| Office Costs | Office Costs key cut for constituency office | £12.00 | 30 Jan 2015 | Paid |
| Accommodation | February payment card PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 28 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £62.16 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £138.00 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £62.16 | 26 Jan 2015 | Paid |
| Office Costs | February payment card NCS (NORTH) LTD Stationery, Office, and School Supply Stores | £212.08 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £138.00 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £138.00 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £62.16 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £68.40 | 26 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £117.42 | 26 Jan 2015 | Paid |
| Accommodation | February payment card PARK PLAZA [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 23 Jan 2015 | Paid |