| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,321.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,347.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,384.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,846.17 | — | 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 | £37,996.82 | 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 | £25,414.07 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £422.50 | 31 Mar 2018 | Paid |
| Winding Up | Congestion charge Congestion charge when clearing London accommodation | £10.50 | 27 Jul 2017 | Paid |
| Winding Up | Admin fee photocopier lease Admin fee to end photocopier lease | £180.00 | 17 Jul 2017 | Paid |
| Miscellaneous Expenses | Elect. London accommodation electricity for London accommodation | £6.46 | 7 Jul 2017 | Paid |
| Accommodation | Thames Water - London accommod London accommodation - Water | £10.11 | 7 Jul 2017 | Paid |
| Winding Up | Petrol to London accommodation Petrol to Parliament from constituency | £61.50 | 27 Jun 2017 | Paid |
| Winding Up | Petrol to London accommodation Petrol to Parliament from constituency | £8.00 | 27 Jun 2017 | Paid |
| Accommodation | Thames Water - London accommod London accommodation - Water | £38.84 | 20 Jun 2017 | Paid |
| Accommodation | Thames Water - London accommod London accommodation - Water | £35.28 | 19 Jun 2017 | Paid |
| Winding Up | Photocopier printing Photocopier printing | £12.64 | 19 Jun 2017 | Paid |
| Winding Up | Photocopier lease photocopier lease | £156.00 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | Elect. London accommodation electricity for London accommodation | £30.56 | 12 Jun 2017 | Paid |
| Winding Up | Final mobile telephone Final mobile telephone bill | £71.54 | 11 Jun 2017 | Paid |
| Winding Up | Office Rent | £2,112.60 | 9 Jun 2017 | Paid |
| Office Costs | Shred it Shred it - obsolete case files | £251.86 | 5 Jun 2017 | Paid |
| Office Costs | Telephone bill for Crook offic BT Bill for Crook constituency office | £68.20 | 1 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £269.79 | 25 May 2017 | Paid |
| Office Costs | Crook Constituency office rent 10 weeks rent GBP12.00 per day | £120.00 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £705.21 | 25 May 2017 | Paid |
| Office Costs | GE payment Repayment for use of office during election [***] | £-125.00 | 19 May 2017 | Paid |
| Office Costs | Mobile Telephone Account EE Mobile Account | £196.58 | 14 May 2017 | Paid |
| Office Costs | Const Office Rent | £883.01 | 11 May 2017 | Paid |
| Winding Up | Office Rent | £216.99 | 11 May 2017 | Paid |
| Office Costs | Newspaper Account Paul Langrons | £8.90 | 29 Apr 2017 | Paid |
| Office Costs | Caseworker support Cmits support 2016/2017 | £450.00 | 26 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £975.00 | 25 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 25 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 25 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 24 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 24 Apr 2017 | Paid |
| Office Costs | Newspaper Account Paul Langrons | £15.90 | 22 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 19 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 19 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 18 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail | £3.30 | 18 Apr 2017 | Paid |
| Office Costs | Newspaper Account Paul Langrons | £11.60 | 15 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,100.00 | 11 Apr 2017 | Paid |
| Office Costs | Newspaper Account Paul Langrons | £17.60 | 8 Apr 2017 | Paid |
| Office Costs | Office Team stationery | £73.89 | 3 Apr 2017 | Paid |
| Office Costs | Office Team stationery | £62.73 | 3 Apr 2017 | Paid |
| Office Costs | Office Team stationery | £15.78 | 3 Apr 2017 | Paid |
| Office Costs | Cooling fan for Constit. Offic Cooling fan for constituency office | £19.98 | 3 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,100.00 | 1 Apr 2017 | Paid |
| Staffing | Travel for [***] [***] National Rail (21/03/2017) | £5.10 | 1 Apr 2017 | Paid |