| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,550.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £156,548.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,995.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,920.67 | — | 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 | £25,240.60 | 31 Mar 2020 | Paid |
| Office Costs | Rent Winding up rent rebate | — | 2 May 2019 | Repaid |
| Winding Up | Total Winding Up budget payroll costs for the 2018-19 year Total Winding Up budget payroll costs for the 2018-19 year | £10,561.22 | 31 Mar 2019 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2018-19 year Total Staffing budget payroll costs for the 2018-19 year | £107,877.45 | 31 Mar 2019 | Paid |
| Travel | Aggregated figure for travel during 2018-19 Aggregated figure for travel during 2018-19 | £747.90 | 31 Mar 2019 | Paid |
| Winding Up | Shredding Bags Shredding Bags for secure disposal of confidential material | £72.00 | 31 Mar 2019 | Paid |
| Office Costs | rent rebate rent rebate | £-432.87 | 31 Mar 2019 | Paid |
| Winding Up | Skip Hire Skip Hire for Office Furniture Removal | £264.00 | 11 Mar 2019 | Paid |
| Winding Up | Shredding Bags Shredding Sacks For secure destruction of materials | £30.00 | 3 Mar 2019 | Paid |
| Winding Up | Constituency Office Internet Proportion of Constituency Internet and Television Cost - Virgin Media | £15.00 | 1 Mar 2019 | Paid |
| Office Costs | Virgin Media February Virgin Media Constituency Office TV and Internet | £15.00 | 12 Feb 2019 | Paid |
| Office Costs | January Printer Ink Printer Ink purchased from Office Outlet | £117.95 | 3 Jan 2019 | Paid |
| Office Costs | January Heater Convector heater for Constituency Office purchased from the Range | £19.99 | 2 Jan 2019 | Paid |
| Office Costs | Virgin Media January Virgin Media Constituency Office TV and Internet | £15.00 | 1 Jan 2019 | Paid |
| Office Costs | December Website Hosting SoVision IT Website Hosting for 12 months | £280.80 | 18 Dec 2018 | Paid |
| Accommodation | December - Service Charge Michael Richards Co. | £1,148.00 | 10 Dec 2018 | Paid |
| Office Costs | Virgin Media January Virgin Media Constituency Office TV and Internet | £15.00 | 1 Dec 2018 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £46.18 | 27 Nov 2018 | Paid |
| Office Costs | December - Website So Vision IT Domain Hosting | £36.00 | 22 Nov 2018 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £141.31 | 15 Nov 2018 | Paid |
| Office Costs | December - Advert Advertising for Telephone Surgeries in Newport Rugby Club Programme | £500.00 | 13 Nov 2018 | Paid |
| Office Costs | Virgin Media January Virgin Media Constituency Office TV and Internet | £15.00 | 1 Nov 2018 | Paid |
| Office Costs | Const Office Rent | £1,241.10 | 31 Oct 2018 | Paid |
| Accommodation | Jul-18 Lambeth Council | £104.00 | 25 Sept 2018 | Paid |
| Accommodation | Jul-18 Lambeth Council | £104.00 | 25 Aug 2018 | Paid |
| Accommodation | Jul-18 Lambeth Council | £104.00 | 25 Jul 2018 | Paid |
| Accommodation | Jul-18 | £1,087.00 | 12 Jul 2018 | Paid |
| Office Costs | Const Office Rent | £1,873.97 | 1 Apr 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £2,649.55 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £138,658.75 | 31 Mar 2018 | Paid |
| Office Costs | Mar-18 Office Outlet | £88.96 | 14 Mar 2018 | Paid |
| Office Costs | Feb-18 Newsquest Media | £378.00 | 9 Feb 2018 | Paid |
| Office Costs | Feb-18 Notebook | £215.99 | 7 Feb 2018 | Paid |
| Office Costs | Jan-18 PC World | £1,749.00 | 29 Jan 2018 | Paid |
| Office Costs | Banner Mouse/Mice | £11.71 | 24 Jan 2018 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £693.41 | 24 Jan 2018 | Paid |
| Staffing | Dec-17 HOC Catering | £4.90 | 20 Dec 2017 | Paid |
| Staffing | Dec-17 Tube Return | £4.35 | 20 Dec 2017 | Paid |
| Staffing | Dec-17 HOC Catering | £4.65 | 19 Dec 2017 | Paid |
| Staffing | Dec-17 Tube Return | £4.35 | 19 Dec 2017 | Paid |
| Staffing | Dec-17 Tube Return | £4.35 | 18 Dec 2017 | Paid |
| Staffing | Dec-17 HOC Catering | £5.05 | 18 Dec 2017 | Paid |
| Staffing | Dec-17 Tube Return | £5.80 | 14 Dec 2017 | Paid |
| Staffing | Dec-17 HOC Catering | £3.75 | 14 Dec 2017 | Paid |
| Staffing | Dec-17 HOC Catering | £3.70 | 13 Dec 2017 | Paid |
| Staffing | Dec-17 Tube Return | £5.80 | 13 Dec 2017 | Paid |