| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £10,778.19 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £277.22 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £323.04 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £127,103.87 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £644.12 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,923.87 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £10,595.28 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs office sign removal | £170.00 | 18 Nov 2024 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £-3,056.93 | 8 Nov 2024 | Paid |
| Office Costs | Landline & internet package Final bill for landline and broadband | £108.92 | 27 Oct 2024 | Paid |
| Office Costs | Other [***] - Sara Britcliffe - GE Asset Purchase - [***] | £-325.00 | 23 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office carpet clean | £250.00 | 3 Oct 2024 | Paid |
| Office Costs | Electricity Final Invoice - Electricity supply | £179.30 | 30 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair lighting as per lease | £450.00 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package Broadband and landline for September | £87.32 | 26 Sept 2024 | Paid |
| Office Costs | Rent [***] | £833.33 | 24 Sept 2024 | Paid |
| Office Costs | Rent | £833.33 | 19 Sept 2024 | Paid |
| Office Costs | Electricity Electricity supply - balance brought forward | £600.23 | 15 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £154.44 | 3 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint and equipment to redecorate the constituency office as stated in the lease | £71.42 | 30 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £88.49 | 27 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SHRED-IT LIMITED | £406.64 | 23 Aug 2024 | Paid |
| Office Costs | Rent | £833.33 | 20 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Service to office door as per the lease | £184.80 | 12 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Servicing to Air conditioning units as per the lease | £216.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.32 | 29 Jul 2024 | Paid |
| Office Costs | Electricity SSE ENERGY SOLUTIONS | £5,081.02 | 19 Jul 2024 | Paid |
| Office Costs | Rent | £833.33 | 18 Jul 2024 | Paid |
| Accommodation | Hotel - London Overnight stay as part of winding up | £195.00 | 17 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.32 | 2 Jul 2024 | Paid |
| Office Costs | Rent | £833.33 | 18 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Emergency repairs to lighting | £85.00 | 6 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WWW. | £126.36 | 3 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £87.54 | 3 Jun 2024 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £305.69 | 28 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £454.44 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £227.22 | 24 May 2024 | Paid |
| Office Costs | Rent | £833.33 | 20 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 14 May 2024 | Paid |
| Office Costs | Software & applications ADOBE | £238.75 | 12 May 2024 | Paid |
| Office Costs | Insurance - contents BRIGHTSIDE INSURANCE | £387.91 | 10 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £195.00 | 8 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £91.99 | 29 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £840.00 | 25 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 18 Apr 2024 | Paid |
| Office Costs | Rent | £833.33 | 18 Apr 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs QUADIENT UK LTD | £370.37 | 15 Apr 2024 | Paid |
| Office Costs | Advertising and contact cards Advertising board | £150.00 | 15 Apr 2024 | Paid |