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| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,049.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,841.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,619.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,667.01 | — | 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 | £84,371.38 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,785.31 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | 2015.07 FINAL ELECTRICITY BILL FINAL ELECTRICITY BILL | £87.17 | 1 Jul 2015 | Paid |
| Winding Up | CONFIDENTIAL DOCUMENT DISPOSAL DOCUMENT SHREDDING DISPOAL | £194.40 | 22 Jun 2015 | Paid |
| Miscellaneous Expenses | INTERNET PAYMENT INTERNET FINAL ACCOUNT | £37.59 | 22 Jun 2015 | Paid |
| Winding Up | Office Rent | £468.49 | 16 Jun 2015 | Paid |
| Office Costs | 2015.05 POSTAGE 2ND CLASS POSTAGE | £29.70 | 15 May 2015 | Paid |
| Office Costs | 2015.05 POSTAGE 1ST CLASS LARGE POSTAGE | £0.95 | 8 May 2015 | Paid |
| Office Costs | 2015,04 BUSINESS RATES BUSINESS RATES | £368.10 | 28 Apr 2015 | Paid |
| Office Costs | 2015.04 POSTAGE POSTAGE STAMPS | £27.95 | 17 Apr 2015 | Paid |
| Office Costs | 2016.04 ELECTRICITY BILL ELECTRICITY BILL | £169.95 | 17 Apr 2015 | Paid |
| Office Costs | 2015.04 PHONE AND FAX BILLS TELEPHONE USAGE | £137.00 | 17 Apr 2015 | Paid |
| Office Costs | 2015.04 PHONE AND FAX BILLS FAX USAGE | £59.87 | 17 Apr 2015 | Paid |
| Office Costs | 2015.04 POSTAGE POSTAGE STAMPS | £25.92 | 15 Apr 2015 | Paid |
| Office Costs | 2015.04 POSTAGE RECORDED DELIVERY | £1.10 | 2 Apr 2015 | Paid |
| Office Costs | 2015.04 POSTAGE POSTAGE STAMPS | £27.00 | 2 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,956.52 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £9,504.03 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | 2015.03 SURGERY ADVERT SURGERY ADVERT WOODLAND WHITKIRK NEIGHBOURHOOD WATCH NEWSLETTER - MAR | £45.00 | 25 Mar 2015 | Paid |
| Office Costs | 2015.03 PRINTER TONER TONER FOR OFFICE PRINTER | £47.51 | 25 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £150.00 | 25 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £40.00 | 20 Mar 2015 | Paid |
| Office Costs | 2015.03 PRINTER TONER PRINTER TONER | £50.92 | 20 Mar 2015 | Paid |
| Office Costs | 2015.03 PRINTER TONER PRINTER TONER | £78.10 | 20 Mar 2015 | Paid |
| Office Costs | 2015.03 PRINTER TONER PRINTER TONER | £8.50 | 20 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £293.48 | 11 Mar 2015 | Paid |
| Office Costs | 2015.03 TONER AND LABELS LABELS | £49.94 | 6 Mar 2015 | Paid |
| Office Costs | 2015.03 TONER AND LABELS PRINTER TONER | £54.31 | 6 Mar 2015 | Paid |
| Office Costs | 2015.04 POSTAGE RECORDED DELIVERY | £1.10 | 6 Mar 2015 | Paid |
| Office Costs | 2015.03 INTERNET PAYMENT INTERNET PAYMENT - MAR | £23.99 | 6 Mar 2015 | Paid |
| Office Costs | 2015.02 MISCELLANEOUS RECORDED DELIVERY POSTAGE | £3.30 | 25 Feb 2015 | Paid |
| Office Costs | 20.15.02 SURGERY ADVERTISING WOODLAND AND WHITKIRK NEIGHBOURHOOD WATCH SURGERY ADVERT | £25.00 | 25 Feb 2015 | Paid |
| Office Costs | 2015.02 INTERNET PAYMENT INTERNET PAYMENT FEB | £23.99 | 25 Feb 2015 | Paid |
| Office Costs | 2015.01 SURGERY ADVERT SURGERY ADVERT - DEVONSHIRE NEIGHBOURHOOD WATCH | £120.00 | 4 Feb 2015 | Paid |
| Office Costs | 2015.01 SURGERY ADVERT SURGERY ADVERT - BLESSED JOHN HENRY NEWMAN PARISH MAGAZINE | £200.00 | 4 Feb 2015 | Paid |
| Office Costs | 2015.01 SURGERY ADVERT SURGERY ADVERT WOODLAND AND WHITKIRK NEIGHBOURHOOD WATCH - JAN15 | £25.00 | 30 Jan 2015 | Paid |
| Office Costs | 2015.01 PRINTER TONER TONER FOR PRINTERS | £766.07 | 30 Jan 2015 | Paid |
| Office Costs | 2015.02 MISCELLANEOUS CLEANING OF WINDOWS | £10.00 | 19 Jan 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £190.00 | 16 Jan 2015 | Paid |
| Office Costs | 2015.02 BT PHONE AND FAX BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £193.72 | 15 Jan 2015 | Paid |
| Office Costs | 2015.01 SECURITY LIGHT REPAIRS TO SECURITY LIGHT | £126.00 | 7 Jan 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £270.00 | 7 Jan 2015 | Paid |
| Office Costs | 2015.01 INTERNET PAYMENT INTERNET PAYMENT - JAN15 | £23.99 | 7 Jan 2015 | Paid |
| Miscellaneous Expenses | [***] [***] | £1,328.00 | 31 Dec 2014 | Paid |
| Office Costs | 2015.01 PRINTER INK INK FOR PRINTER | £29.98 | 23 Dec 2014 | Paid |