| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Insurance - buildings Partial refund for insurance claim [***] | — | 27 Apr 2020 | Repaid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £8,352.45 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £10.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £178.90 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £4,462.08 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £362.03 | 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 | £27,916.52 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £156.80 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £350.00 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £381.49 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £26.80 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £95.25 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £40.00 | 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 | £92,521.06 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £245.15 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £157.50 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,398.90 | 31 Mar 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Phonecall to N Power on private mobile | £8.30 | 17 Feb 2020 | Paid |
| Winding Up | Electricity Electricity at constituency | £978.84 | 16 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Dec and January Waste disposal at constituency office (Two invoices in attachment) | £104.47 | 31 Jan 2020 | Paid |
| Winding Up | Rent [***] | £1,266.00 | 30 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Phonecall to Supply and Recyling Centre on private mobile | £3.47 | 21 Jan 2020 | Paid |
| Winding Up | Hotel - London Overnight accomodation in London after end of flat tenancy | £175.00 | 15 Jan 2020 | Paid |
| Winding Up | Electricity Electricity at registered London accomodation | £43.41 | 14 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage stamps for winding up | £4.20 | 9 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Waste disposal at consitutency office | £54.00 | 9 Jan 2020 | Paid |
| Winding Up | Landline Telephone useage at constituency office | £50.35 | 3 Jan 2020 | Paid |
| Accommodation | Rent | £1,500.00 | 20 Dec 2019 | Paid |
| Winding Up | Stationery & printing Stationery for winding up | £14.70 | 19 Dec 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £11.85 | 17 Dec 2019 | Paid |
| Office Costs | Rent | £866.66 | 5 Dec 2019 | Paid |
| Winding Up | Landline Constituency phone useage | £49.79 | 3 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Consitutency office waste collection | £62.27 | 30 Nov 2019 | Paid |
| Office Costs | Professional & consultancy WWW.ICO.ORG.UK | £40.00 | 19 Nov 2019 | Paid |
| Office Costs | Cleaning services Window cleaning at constituency office | £10.00 | 19 Nov 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £51.17 | 19 Nov 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal at constituency office 2/2 | £62.22 | 19 Nov 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Window cleaning at constituency office | £10.00 | 19 Nov 2019 | Paid |
| Office Costs | Cleaning services Window cleaning at constituency office | £10.00 | 19 Nov 2019 | Paid |
| Office Costs | Cleaning services Window cleaning at constituency office | £10.00 | 19 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £23.60 | 19 Nov 2019 | Paid |
| Accommodation | Landline & internet package Broadband and phone usage registered accommodation 2/2 | £43.89 | 19 Nov 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE AMAZON.CO | £255.72 | 19 Nov 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal at constituency office 2/2 | £51.41 | 19 Nov 2019 | Paid |
| Office Costs | Stationery & printing HP INC UK LIMITED | £70.80 | 19 Nov 2019 | Paid |
| Office Costs | Electricity WWW.NPOWER.COM | £371.82 | 19 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,500.00 | 15 Nov 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £49.26 | 11 Nov 2019 | Paid |
| Accommodation | Landline & internet package broadband and phone use registered accomodation | £35.90 | 7 Nov 2019 | Paid |
| Winding Up | Removals End of tenancy clean | £228.00 | 5 Nov 2019 | Paid |