| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £20,958.40 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,039.54 | 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 | £22,196.38 | 31 Mar 2018 | Paid |
| Winding Up | Office Rent Final Office Rent | £1,979.45 | 8 Aug 2017 | Paid |
| Winding Up | Printer Office Printer | £1,978.62 | 7 Aug 2017 | Paid |
| Winding Up | Office Winding Up Costs Printer Meter Reading | £59.50 | 1 Aug 2017 | Paid |
| Winding Up | Winding Up Expenses Printer | £59.50 | 1 Aug 2017 | Paid |
| Miscellaneous Expenses | Accommodation Electricity Electricity Bill | £80.71 | 24 Jul 2017 | Paid |
| Miscellaneous Expenses | Council Tax Council Tax Bill | £119.54 | 17 Jul 2017 | Paid |
| Winding Up | Office Winding Up Costs Office Electricity | £207.86 | 13 Jul 2017 | Paid |
| Winding Up | Winding Up Expenses Office Water | £96.28 | 11 Jul 2017 | Paid |
| Winding Up | Winding Up Expenses Office Gas | £11.15 | 11 Jul 2017 | Paid |
| Winding Up | Wind up misc Quartely Printer Rental | £278.30 | 30 Jun 2017 | Paid |
| Winding Up | Wind up misc Taxi from Airport to home | £21.10 | 29 Jun 2017 | Paid |
| Winding Up | Wind up misc Additoinal Luggage | £25.00 | 28 Jun 2017 | Paid |
| Miscellaneous Expenses | Wind up misc Accomodation Electricity | £158.82 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £615.45 | 27 Jun 2017 | Paid |
| Winding Up | Postage 200 2nd Class Stamps | £112.00 | 26 Jun 2017 | Paid |
| Winding Up | Travel Flight Aberdeen to London City | £281.17 | 24 Jun 2017 | Paid |
| Winding Up | Office Costs Waste Disposal | £27.35 | 14 Jun 2017 | Paid |
| Winding Up | Hygiene Contract Cancellation Feminine Hygiene Contract Termination | £43.20 | 14 Jun 2017 | Paid |
| Winding Up | Office Costs Office Electricity | £207.42 | 13 Jun 2017 | Paid |
| Winding Up | Misc Office Costs Mobile Phone Bill | £64.09 | 13 Jun 2017 | Paid |
| Winding Up | Confidential Waste Disposal Shredding | £40.75 | 13 Jun 2017 | Paid |
| Winding Up | Wind up misc Meter Printer Charge | £55.54 | 13 Jun 2017 | Paid |
| Winding Up | Office Costs Constituency Office Water Bill | £40.73 | 12 Jun 2017 | Paid |
| Accommodation | Water Water Bill | £20.00 | 2 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £380.38 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,179.62 | 25 May 2017 | Paid |
| Office Costs | April/May Expenses WWW.OPUSENERGY.COM | £763.41 | 15 May 2017 | Paid |
| Office Costs | Office Costs Phone and Internet | £252.58 | 15 May 2017 | Paid |
| Office Costs | April/May Expenses WWW.OPUSENERGY.COM | £22.76 | 15 May 2017 | Paid |
| Office Costs | April/May Expenses SurveyMonkey | £26.00 | 13 May 2017 | Paid |
| Office Costs | Misc Office Costs Mobile Phone Bill | £64.09 | 13 May 2017 | Paid |
| Office Costs | Office Water Office Water | £125.92 | 13 May 2017 | Paid |
| Office Costs | April/May Expenses PressReader DigiPub/VP | £19.45 | 13 May 2017 | Paid |
| Office Costs | Misc Office Costs Surgery at Ferryhill Church | £25.00 | 10 May 2017 | Paid |
| Office Costs | Economist Subscription Quarterly Economist Subscription | £53.00 | 9 May 2017 | Paid |
| Office Costs | GE Office rent return GE Office rent repayment [***] | £-500.00 | 2 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 25 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £51.18 | 17 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for other costs | £13.85 | 17 Apr 2017 | Paid |
| Office Costs | Newspapers/Journals PressReader DigiPub/VP | £19.45 | 13 Apr 2017 | Paid |
| Office Costs | IT/Other Equipment Hire SurveyMonkey | £26.00 | 13 Apr 2017 | Paid |
| Accommodation | Council Tax L B SOUTHWARK - INT | £165.88 | 13 Apr 2017 | Paid |
| Office Costs | Office Cleaning Monthly Office Cleaning Bill | £27.95 | 12 Apr 2017 | Paid |
| Office Costs | Other OTC REGISTRATION | — | 10 Apr 2017 | Not Paid |
| Accommodation | Water Water | £20.00 | 5 Apr 2017 | Paid |
| Office Costs | Mobile Phone Bill Mobile Phone Bill | £62.74 | 5 Apr 2017 | Paid |
| Office Costs | Waste Disposal WWW.ACCWEBSITE.GOV.UK | £27.70 | 5 Apr 2017 | Paid |