| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Travel | Aggregated figure for travel during 2010-11 Aggregated figure for travel during 2010-11 | £7,039.20 | 31 Mar 2011 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2010-11 year Total payroll costs from the Winding Up budget for the 2010-11 year | £33,772.97 | 7 Mar 2011 | Paid |
| Winding Up | Gas and Electricity Final Electricity Bill | £255.07 | 2 Feb 2011 | Paid |
| Winding Up | Gas and Electricity Final Gas Bill | £433.76 | 2 Feb 2011 | Paid |
| Winding Up | Office Phone BT Invoice | £79.14 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone Office photocopier Rental | £805.64 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone Office Gas | £325.00 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone Folder and stuffer | £105.00 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone Photocopier usage | £37.84 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone Office photocopier | £75.66 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone BT Invoice | £99.09 | 24 Jan 2011 | Paid |
| Winding Up | Office Phone BT Invoice for 7th December | £71.54 | 24 Jan 2011 | Paid |
| Winding Up | Home removal costs Oldham to London and Rotherhaml | £1,037.00 | 7 Jan 2011 | Paid |
| Winding Up | Check out costs Check out costs | £35.00 | 6 Jan 2011 | Paid |
| Office Costs | print cartridge print cartridge | £15.97 | 3 Jan 2011 | Paid |
| Accommodation | Electricity Charge Electricity charge | £185.51 | 24 Dec 2010 | Paid |
| Accommodation | Water charges 8.10.10 - 14.12.10 | £64.54 | 21 Dec 2010 | Paid |
| Accommodation | Accommodation 14.11.10 -13.12.59 | £50.00 | 17 Dec 2010 | Paid |
| Accommodation | Accommodation 14.11.10 -13.12.10 | £550.00 | 17 Dec 2010 | Paid |
| Winding Up | church lane - ink etc ink cartridges; paper [***] | £56.28 | 26 Nov 2010 | Paid |
| Winding Up | Home removal costs [***] to to [***] | £440.00 | 20 Nov 2010 | Paid |
| Accommodation | second home bills United Utilities | £61.11 | 30 Oct 2010 | Paid |
| Accommodation | Sky Subs - internet/phone/tv Sky subscription | £18.00 | 23 Oct 2010 | Paid |
| Accommodation | Sky Subs - internet/phone/tv Sky subscription | £30.00 | 23 Oct 2010 | Paid |
| Accommodation | Sky Subs - internet/phone/tv Sky subscription | £30.00 | 23 Oct 2010 | Paid |
| Accommodation | Sky Subs - internet/phone/tv Sky subscription | £29.00 | 23 Oct 2010 | Paid |
| Accommodation | Sky Subs - internet/phone/tv Sky subscription | £35.97 | 23 Oct 2010 | Paid |
| Accommodation | Sky Subs - internet/phone/tv Sky subscription | £30.00 | 23 Oct 2010 | Paid |
| Office Costs | church lane bills/items telephone for church lane | £49.99 | 22 Oct 2010 | Paid |
| Office Costs | church lane bills | £89.34 | 20 Oct 2010 | Paid |
| Office Costs | Caseload software licence Direct Debit to CFL for caseload manager | £335.00 | 20 Oct 2010 | Paid |
| Accommodation | second home rent Loram Lettings - constit rent: 14 oct - 13 nov | £550.00 | 14 Oct 2010 | Paid |
| Accommodation | second home rent Loram Lettings service charge: 14 oct - 13 nov | £50.00 | 14 Oct 2010 | Paid |
| Accommodation | second home - electricity E-on: second home electricity bill | £88.06 | 7 Oct 2010 | Paid |
| Office Costs | Phone Bill [***] Bill | £93.69 | 5 Oct 2010 | Paid |
| Office Costs | church lane bills/items banner | £58.52 | 5 Oct 2010 | Paid |
| Office Costs | church lane bills/items banner | £275.35 | 1 Oct 2010 | Paid |
| Office Costs | church lane bills/items banner | £12.83 | 1 Oct 2010 | Paid |
| Office Costs | church lane bills/items banner | £8.69 | 1 Oct 2010 | Paid |
| Office Costs | church lane bills | £30.00 | 27 Sept 2010 | Paid |
| Office Costs | Electricity (50%) | £37.97 | 20 Sept 2010 | Paid |
| Accommodation | Flat Rent 14 August - 13 Sept Rent | £550.00 | 20 Sept 2010 | Paid |
| Office Costs | Surgery Adverts Chronicle Surgery Adverts Chronicle | £166.23 | 20 Sept 2010 | Paid |
| Accommodation | Service Charge 14 May - 13 June Service | £50.00 | 20 Sept 2010 | Paid |
| Accommodation | Service Charge 14 July - 13 August Service | £50.00 | 20 Sept 2010 | Paid |
| Office Costs | photocopyier rental Siemens (50%) | £98.08 | 20 Sept 2010 | Paid |
| Office Costs | Trade Waste Trade Waste Removal | £109.10 | 20 Sept 2010 | Paid |
| Office Costs | Constituency Office BT Bill [***] | £99.09 | 20 Sept 2010 | Paid |
| Office Costs | Stationery (Banner) Post It notes etc. | £13.13 | 20 Sept 2010 | Paid |
| Accommodation | Flat Rent 14 July - 13 August Rent | £550.00 | 20 Sept 2010 | Paid |