| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Maintenance, Redecorations & Repairs Allowable cost - maintenance deducted from deposit loan | £192.48 | 5 Feb 2021 | Paid |
| Office Costs | MP Budget Overspend 2019/20 OCE Overspend | — | 20 Jan 2021 | Repaid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £110,723.36 | 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 | £33,773.32 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £3,675.00 | 31 Mar 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Delapidation costs | £770.00 | 20 Feb 2020 | Paid |
| Miscellaneous | Landline & internet package E N S LTD | £250.02 | 24 Jan 2020 | Paid |
| Miscellaneous | Rent WORKSPACE MANAGEMENT | £1,440.00 | 24 Jan 2020 | Paid |
| Miscellaneous | Rent WORKSPACE MANAGEMENT | £1,440.00 | 24 Jan 2020 | Paid |
| Office Costs | Electricity GREENENERGYUK.COM | £89.38 | 20 Dec 2019 | Paid |
| Office Costs | Landline & internet package E N S LTD | £262.20 | 20 Dec 2019 | Paid |
| Winding Up | Business rates RB KEN&CHELSEA | £583.00 | 20 Dec 2019 | Paid |
| Miscellaneous | Removals PREMIER MOVES LTD | £268.80 | 19 Dec 2019 | Paid |
| Office Costs | Rent | £1,440.00 | 5 Dec 2019 | Paid |
| Winding Up | Stationery & printing STAPLES.CO.UK | £40.66 | 29 Nov 2019 | Paid |
| Winding Up | Stationery & printing STAPLES.CO.UK | £253.75 | 28 Nov 2019 | Paid |
| Office Costs | Stationery & printing VIKING UK | £86.99 | 25 Nov 2019 | Paid |
| Office Costs | Landline & internet package E N S LTD | £272.95 | 19 Nov 2019 | Paid |
| Winding Up | Stationery & printing STAPLES.CO.UK | £52.19 | 19 Nov 2019 | Paid |
| Winding Up | Business rates RB KEN&CHELSEA | £583.00 | 13 Nov 2019 | Paid |
| Winding Up | Business rates RB KEN&CHELSEA | £583.00 | 11 Nov 2019 | Paid |
| Winding Up | Stationery & printing STAPLES.CO.UK | £52.19 | 9 Nov 2019 | Paid |
| Office Costs | Stationery & printing WWW.POSTOFFICESHOP.CO. | £83.48 | 4 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,440.00 | 1 Nov 2019 | Paid |
| Office Costs | Software & applications MICROSOFT OFFICE 365 H | £79.99 | 22 Oct 2019 | Paid |
| Office Costs | Electricity GREENENERGYUK.COM | £33.06 | 15 Oct 2019 | Paid |
| Office Costs | Landline & internet package E N S LTD | £283.33 | 15 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £80.00 | 10 Oct 2019 | Paid |
| Office Costs | Software & applications DRI KASPERSKY LAB | £49.99 | 9 Oct 2019 | Paid |
| Office Costs | Business rates RB KEN&CHELSEA | £583.00 | 2 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,440.00 | 2 Oct 2019 | Paid |
| Office Costs | Landline & internet package E N S LTD | £67.90 | 2 Oct 2019 | Paid |
| Office Costs | Electricity GREENENERGYUK.COM | £40.63 | 18 Sept 2019 | Paid |
| Office Costs | Stationery & printing INKREDIBLE | £72.67 | 13 Sept 2019 | Paid |
| Office Costs | MP Budget Overspend 2018-19 Office Costs Budget Overspend | — | 4 Sept 2019 | Repaid |
| Office Costs | Rent Direct rental payment | £1,440.00 | 1 Sept 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 22 Aug 2019 | Paid |
| Office Costs | Landline & internet package E N S LTD | £295.75 | 22 Aug 2019 | Paid |
| Office Costs | Business rates RB KEN&CHELSEA | £583.00 | 7 Aug 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,440.00 | 1 Aug 2019 | Paid |
| Office Costs | Business rates RB KEN&CHELSEA | £583.00 | 24 Jul 2019 | Paid |
| Office Costs | Electricity GREENENERGYUK.COM | £67.18 | 24 Jul 2019 | Paid |
| Office Costs | Landline & internet package E N S LTD | £857.89 | 24 Jul 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,440.00 | 3 Jul 2019 | Paid |
| Office Costs | Advertising and contact cards Optimalprint Optimalpr | £105.00 | 25 Jun 2019 | Paid |
| Office Costs | Hospitality WWW.LABEVENTS.ORG | £155.00 | 25 Jun 2019 | Paid |
| Office Costs | Hospitality WWW.LABEVENTS.ORG | £110.00 | 25 Jun 2019 | Paid |
| Office Costs | Hospitality Winding Up [***] | — | 25 Jun 2019 | Repaid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £44.36 | 20 Jun 2019 | Paid |
| Office Costs | Internet E N S LTD | £250.01 | 19 Jun 2019 | Paid |