| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,752.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,039.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,132.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,996.31 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,622.70 | 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 | £26,102.93 | 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 | £29,516.90 | 31 Mar 2018 | Paid |
| Winding Up | Refund of rent | £-2,112.90 | 9 Aug 2017 | Paid |
| Winding Up | Venue Hire Training Staff Final Telephone Bill | £378.11 | 8 Aug 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £350.00 | 1 Aug 2017 | Paid |
| Winding Up | Neil Carmichael office rent WU | £3,966.32 | 20 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,194.68 | 22 Jun 2017 | Paid |
| Winding Up | Office Costs 2016/17 Water rates [***] | £96.36 | 12 Jun 2017 | Paid |
| Winding Up | Office Costs 2016/17 Postage [***] | £2.04 | 12 Jun 2017 | Paid |
| Winding Up | Office Costs 2016/17 Electricity Bill [***] | £236.25 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,575.67 | 7 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £135.99 | 25 May 2017 | Paid |
| Office Costs | PRU Cross reference software | £900.00 | 27 Apr 2017 | Paid |
| Staffing | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Office Costs | PRU Cross reference refund following the June 2017 election | £-579.46 | 27 Apr 2017 | Paid |
| Staffing | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Office Costs | Office Costs April 2017 Window cleaning | £33.00 | 26 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £2,112.90 | 25 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,711.66 | 25 Apr 2017 | Paid |
| Miscellaneous Expenses | Removal Costs Removal costs to new office | £300.00 | 24 Apr 2017 | Paid |
| Office Costs | Office Costs April 2017 Response Plus service for constituents | £74.38 | 17 Apr 2017 | Paid |
| Office Costs | Office Costs March 2017 Constituency Telephone Bill for March 2017 | £98.70 | 10 Apr 2017 | Paid |
| Office Costs | Office Costs March 2017 Constituency Office Electricity | £123.67 | 5 Apr 2017 | Paid |
| Office Costs | Office Costs March 2017 Water rates October 2016 - March 2017 | £84.39 | 4 Apr 2017 | Paid |
| Accommodation | Accommodation March 2017 Electricity Bill | £69.67 | 3 Apr 2017 | Paid |
| Office Costs | Office Costs April 2017 Office Rates for April 2017 | £174.37 | 3 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,711.66 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £337.64 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £625.00 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £9,316.00 | 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 | £138,519.38 | 31 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Constituency Office stationary | £574.50 | 31 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Constituency Office stationary | £114.57 | 31 Mar 2017 | Paid |
| Office Costs | Office Costs 2017 Constituency Office telephone February 2017 | £91.66 | 30 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Cupboard purchase | £151.19 | 30 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Stationary | £30.96 | 27 Mar 2017 | Paid |
| Accommodation | MP Council Tax 2017/18 WESTMINSTER CITY COUNC-[***] | — | 23 Mar 2017 | Repaid |
| Office Costs | Ogffice Costs March 2017 Window Cleaning | £42.00 | 23 Mar 2017 | Paid |
| Accommodation | MP Council Tax 2017/18 WESTMINSTER CITY COUNC | £754.80 | 23 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Local papers | £8.40 | 23 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £165.40 | 14 Mar 2017 | Paid |
| Accommodation | [***] [***] | £-1,472.83 | 14 Mar 2017 | Paid |
| Accommodation | [***] [***] | £-1,472.83 | 3 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Stationary purchase | £251.88 | 3 Mar 2017 | Paid |
| Office Costs | Office Costs March 2017 Window cleaning | £27.00 | 2 Mar 2017 | Paid |