| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,755.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,486.71 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,323.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,288.84 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £335.00 | 31 Mar 2016 | 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 | £74,773.94 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,208.60 | 31 Mar 2016 | Paid |
| Winding Up | 20150622 wind up accountant re MPs tax affairs | £540.00 | 22 Jun 2015 | Paid |
| Winding Up | 20150622 wind up office furniture/etc to successor MP | £552.00 | 22 Jun 2015 | Paid |
| Winding Up | [***] wind up rent on constituency office | £176.05 | 22 Jun 2015 | Paid |
| Winding Up | [***] wind up tel monthly invoice | £61.09 | 10 Jun 2015 | Paid |
| Winding Up | 20150622 wind up final copier invoice | £21.06 | 1 Jun 2015 | Paid |
| Winding Up | 201505 wind up shredding contract | £489.22 | 15 May 2015 | Paid |
| Winding Up | 201505 wind up cleaner | £369.61 | 11 May 2015 | Paid |
| Winding Up | 201505 wind up quarterly invoice | £222.36 | 11 May 2015 | Paid |
| Winding Up | 201505 wind up quarterly invoice | £106.48 | 11 May 2015 | Paid |
| Office Costs | 201504 photocopying for casework | £62.21 | 5 May 2015 | Paid |
| Office Costs | 201504 post redirection | £29.99 | 28 Apr 2015 | Paid |
| Accommodation | 201504 IPSA card HOLIDAY INN [***] Holiday Inns | £369.50 | 28 Apr 2015 | Paid |
| Office Costs | 201504 monthly payment | £63.46 | 10 Apr 2015 | Paid |
| Office Costs | 201504 office costs monthly invoice | £61.06 | 10 Apr 2015 | Paid |
| Office Costs | 201504 photocopying for casework | £66.42 | 2 Apr 2015 | Paid |
| Office Costs | 201504 monthly payment | £479.17 | 1 Apr 2015 | Paid |
| Office Costs | 201504 monthly payment | £479.17 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,292.13 | 31 Mar 2015 | Paid |
| Office Costs | 201503 office costs postage for casework after dissolution | £216.00 | 30 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Accommodation | 201503 Ipsa card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 26 Mar 2015 | Paid |
| Accommodation | 201503 Ipsa card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 19 Mar 2015 | Paid |
| Office Costs | 201503 office costs quarterly payment | £65.38 | 16 Mar 2015 | Paid |
| Office Costs | 201503 office costs quarterly payment | £106.48 | 13 Mar 2015 | Paid |
| Accommodation | 201503 Ipsa card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 12 Mar 2015 | Paid |
| Office Costs | 201503 office costs quarterly payment | £222.36 | 12 Mar 2015 | Paid |
| Accommodation | 201503 Ipsa card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 5 Mar 2015 | Paid |
| Office Costs | 201502 Office costs photocopying for casework | £58.28 | 4 Mar 2015 | Paid |
| Office Costs | 201503 office costs monthly payment | £60.41 | 2 Mar 2015 | Paid |
| Office Costs | 201502 Office costs monthly payment | £479.17 | 1 Mar 2015 | Paid |
| Office Costs | 201502 Office costs payment Nov '14 to March '15 | £616.02 | 25 Feb 2015 | Paid |
| Accommodation | 201503 Ipsa card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 25 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £199.06 | 24 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for other office supplies | £3.86 | 24 Feb 2015 | Paid |
| Accommodation | 201502 Ipsa Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 12 Feb 2015 | Paid |
| Office Costs | 201501 Office costs monthly payment | £66.58 | 9 Feb 2015 | Paid |
| Accommodation | 201502 Ipsa Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 5 Feb 2015 | Paid |
| Office Costs | 201501 Office costs monthly payment | £479.17 | 1 Feb 2015 | Paid |
| Office Costs | 201501 Office costs photocopying for casework | £33.86 | 29 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £98.26 | 29 Jan 2015 | Paid |
| Accommodation | 201502 Ipsa Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £450.00 | 29 Jan 2015 | Paid |
| Accommodation | 201502 Ipsa Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £600.00 | 23 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for other office costs | £22.13 | 19 Jan 2015 | Paid |