| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Council tax Winding Up [***] | — | 29 Jul 2020 | Repaid |
| Miscellaneous | Rent Final rent costs as approved by contingency | £109.84 | 15 Jul 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £161.80 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £17.52 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £4,785.07 | 31 Mar 2020 | Paid |
| Accommodation | Rent [***] Final Rent D.Rowley | £1,783.00 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £23,829.01 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £110,552.90 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £5,250.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £245.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,614.60 | 31 Mar 2020 | Paid |
| Office Costs | Rent [***] Final Rent D.Rowley | £757.38 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £456.93 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £92.00 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £29.99 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £21.15 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £269.89 | 31 Mar 2020 | Paid |
| Winding Up | Gas 60035872 | — | 25 Mar 2020 | Repaid |
| Winding Up | Cleaning services Cleaning charge applied by landlord | £276.00 | 27 Feb 2020 | Paid |
| Winding Up | Air travel Travel to London to move out accommodation | £97.31 | 27 Feb 2020 | Paid |
| Winding Up | Internet Broadband | £11.00 | 17 Feb 2020 | Paid |
| Winding Up | Water Water Bill | £106.50 | 17 Feb 2020 | Paid |
| Winding Up | Other fuel Heating | £35.33 | 12 Feb 2020 | Paid |
| Winding Up | Electricity Electricity | £14.99 | 10 Feb 2020 | Paid |
| Winding Up | Water Waterbill | £15.48 | 31 Jan 2020 | Paid |
| Winding Up | Electricity Electricity Bill | £55.14 | 30 Jan 2020 | Paid |
| Winding Up | Water Waterbill | £195.12 | 25 Jan 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Removal of Signage from Office | £36.00 | 24 Jan 2020 | Paid |
| Winding Up | Council tax Council Tax | £84.50 | 15 Jan 2020 | Paid |
| Winding Up | Electricity Electricity | £21.60 | 14 Jan 2020 | Paid |
| Winding Up | Gas E.ON ENERGY SOLUTIONS | £136.20 | 14 Jan 2020 | Paid |
| Winding Up | Other fuel Heat Bill | £37.92 | 12 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection LEEP RECYCLING LIMITE | £42.00 | 9 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection LEEP RECYCLING LIMITE | £204.00 | 9 Jan 2020 | Paid |
| Office Costs | Electricity GE usage | — | 31 Dec 2019 | Repaid |
| Office Costs | Stationery & printing Banner invoice | — | 31 Dec 2019 | Repaid |
| Office Costs | Gas GE usage - 60029483 | — | 31 Dec 2019 | Repaid |
| Office Costs | Landline GE usage - 60028192 | — | 31 Dec 2019 | Repaid |
| Accommodation | Rent | £1,675.00 | 26 Dec 2019 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £68.96 | 19 Dec 2019 | Paid |
| Office Costs | Cleaning services Cleaning | £5.00 | 18 Dec 2019 | Paid |
| Winding Up | Internet Broadband | £11.00 | 16 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection LEEP RECYCLING LIMITE | £22.80 | 16 Dec 2019 | Paid |
| Winding Up | Council tax Council Tax | £84.50 | 15 Dec 2019 | Paid |
| Office Costs | Electricity SCOTTISHPOWER | £139.05 | 14 Dec 2019 | Paid |
| Winding Up | Other fuel Heating | £24.44 | 12 Dec 2019 | Paid |
| Winding Up | Electricity Electricity | £12.37 | 10 Dec 2019 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £110.41 | 9 Dec 2019 | Paid |
| Office Costs | Cleaning services Cleaning | £5.00 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £81.48 | 6 Dec 2019 | Paid |