| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £73,151.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £70,148.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £60,804.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £76,436.99 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £36,335.91 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £3,563.31 | 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 | £40,721.98 | 31 Mar 2017 | Paid |
| Staffing | Staffing -- Sleaford Staffing Costs - Sleaford (Final Invoice) | £2,677.99 | 4 Nov 2016 | Paid |
| Office Costs | Letterheads Parliamentary Letterheads | £64.80 | 25 Oct 2016 | Paid |
| Accommodation | London Flat - Utilities (Final Gas - London Flat | £122.86 | 21 Oct 2016 | Paid |
| Accommodation | London Flat - Utilities (Final Electricity - London Flat | £136.62 | 21 Oct 2016 | Paid |
| Office Costs | SIm Card Parliamentary SIM | £33.37 | 26 Sept 2016 | Paid |
| Office Costs | Const Office Rent | £1,213.75 | 16 Sept 2016 | Paid |
| Office Costs | Banner September Banner invoice for stationery | £403.75 | 6 Sept 2016 | Paid |
| Accommodation | Annual Security Charge [***] -- Annual Security Charge | £468.17 | 6 Sept 2016 | Paid |
| Office Costs | Banner September Banner invoice for other costs | £16.99 | 6 Sept 2016 | Paid |
| Accommodation | BT Bill - London Flat Bt Bill - London Flat | £95.21 | 5 Sept 2016 | Paid |
| Office Costs | SIM Card SIM Card | £32.42 | 24 Aug 2016 | Paid |
| Office Costs | Parliamentary SIM Card Parliamentary SIM Card | £45.11 | 25 Jul 2016 | Paid |
| Office Costs | Banner Air conditioner & heater(s) | £472.78 | 20 Jul 2016 | Paid |
| Office Costs | Banner Fan(s) | £89.98 | 20 Jul 2016 | Paid |
| Office Costs | PRU Cross reference software | £900.00 | 6 Jul 2016 | Paid |
| Accommodation | Gas/Electric (London Flat) Gas - London Flat | £33.11 | 28 Jun 2016 | Paid |
| Accommodation | Gas/Electric (London Flat) Electric - London Flat | £59.14 | 28 Jun 2016 | Paid |
| Office Costs | Parliamentary SIM Card Parliamentary SIM Card | £51.44 | 24 Jun 2016 | Paid |
| Office Costs | Const Office Rent | £1,213.75 | 16 Jun 2016 | Paid |
| Accommodation | BT Bill London Flat BT Bill - London | £103.99 | 7 Jun 2016 | Paid |
| Office Costs | Banner June Banner invoice for other office costs | £8.26 | 6 Jun 2016 | Paid |
| Office Costs | Banner June Banner invoice for stationery | £19.46 | 6 Jun 2016 | Paid |
| Office Costs | Parliamentary SIM Card Parliamentary SIM Card | £36.92 | 24 May 2016 | Paid |
| Accommodation | Council Tax ( London Flat) Council Tax (London Flat) | £1,584.18 | 5 May 2016 | Paid |
| Accommodation | Water Bill - London Flat Water Bill - London Flat | £862.74 | 28 Apr 2016 | Paid |
| Staffing | Staffing Costs Staffing services as agreed with IPSA for Q1 | £1,125.00 | 26 Apr 2016 | Paid |
| Accommodation | Gas/Electric (London Flat) Gas (London Flat) | £410.83 | 21 Apr 2016 | Paid |
| Accommodation | Gas/Electric (London Flat) Electricity (London Flat) | £143.09 | 21 Apr 2016 | Paid |
| Staffing | PRU PRU subscription | £2,671.00 | 14 Apr 2016 | Paid |
| Office Costs | Letterheads Letterheads | £64.80 | 1 Apr 2016 | Paid |
| Office Costs | Const Office Rent | £1,187.36 | 1 Apr 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £4,977.79 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £55,011.31 | 31 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £26.39 | 18 Mar 2016 | Paid |
| Accommodation | Telephone BT Telephone Line | £81.70 | 7 Mar 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £360.42 | 10 Feb 2016 | Paid |
| Office Costs | Correspondence Cards Correspondence Cards | £382.00 | 28 Jan 2016 | Paid |
| Accommodation | Buildings Insurance Buildings Insurance payable to Landlord | £1,133.24 | 27 Jan 2016 | Paid |
| Accommodation | Utilities (London Flat) Gas (London Flat) | £567.11 | 25 Jan 2016 | Paid |
| Accommodation | Utilities (London Flat) Electricity (London Flat) | £192.51 | 25 Jan 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £144.46 | 18 Jan 2016 | Paid |
| Office Costs | Banner Desk | £-235.00 | 13 Jan 2016 | Paid |
| Office Costs | Banner Desk | £235.00 | 13 Jan 2016 | Paid |