| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,280.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,991.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,801.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,303.46 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,381.97 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £80,832.43 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £897.48 | 31 Mar 2016 | Paid |
| Winding Up | Final office bills Water bill 2014-15 | £1,513.10 | 15 Jul 2015 | Paid |
| Winding Up | Final office bills Kube networks internet - May and June | £92.10 | 13 Jul 2015 | Paid |
| Winding Up | Final office bills Accountancy for 2014-15 | £280.00 | 9 Jul 2015 | Paid |
| Winding Up | Final office bills [***] - final cleaning | £38.78 | 7 Jul 2015 | Paid |
| Winding Up | Final Office bills Final shredding | £108.00 | 6 Jul 2015 | Paid |
| Winding Up | June bills for office Final gas bill | £40.80 | 29 Jun 2015 | Paid |
| Winding Up | June bills for office Electricity bill | £256.76 | 27 Jun 2015 | Paid |
| Winding Up | June bills for office Disposal of electronic waste | £60.00 | 25 Jun 2015 | Paid |
| Winding Up | June bills for office Black bin bags for rubbish | £8.28 | 25 Jun 2015 | Paid |
| Winding Up | 01/06/2015 Sanitary disposal | £244.31 | 17 Jun 2015 | Paid |
| Miscellaneous Expenses | Final payments for London flat Final CT for London flat | £73.02 | 9 Jun 2015 | Paid |
| Winding Up | Final Office bills Danwood - move copier and printer to new MP | £96.00 | 9 Jun 2015 | Paid |
| Winding Up | June bills for office Stamps for use as part of winding up | £19.98 | 6 Jun 2015 | Paid |
| Winding Up | 01/06/2015 Rent to end of lease | £1,760.27 | 2 Jun 2015 | Paid |
| Miscellaneous Expenses | Final payments for London flat Final electricity bill | £27.35 | 2 Jun 2015 | Paid |
| Winding Up | Winding Up Costs gas usage | £29.98 | 1 Jun 2015 | Paid |
| Winding Up | Winding Up Costs secure shredding | £108.00 | 1 Jun 2015 | Paid |
| Winding Up | Winding Up Costs electricity usage | £511.33 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Final payments for London flat Final phone rental | £8.51 | 31 May 2015 | Paid |
| Miscellaneous Expenses | Final payments for London flat Final rent bill | £1,702.83 | 31 May 2015 | Paid |
| Winding Up | Winding Up Costs copy paper | £22.14 | 26 May 2015 | Paid |
| Winding Up | Winding Up Costs office cleaning | £93.60 | 26 May 2015 | Paid |
| Winding Up | Winding Up Costs secure shredding | £108.00 | 26 May 2015 | Paid |
| Winding Up | Winding Up Costs uplift of general waste and recycling | £78.78 | 26 May 2015 | Paid |
| Winding Up | Winding Up Costs sign language interpreter with constituent who is deaf | £64.00 | 22 May 2015 | Paid |
| Winding Up | Final payments for London flat Clearing London flat | £150.00 | 22 May 2015 | Paid |
| Winding Up | Winding Up Costs telephone usage | £56.92 | 19 May 2015 | Paid |
| Winding Up | Travel - to London and back Westminster to Heathrow T5 | £55.00 | 14 May 2015 | Paid |
| Winding Up | Credit Card - Travel EXPRESS ONBOARD Passenger Railways | £28.20 | 11 May 2015 | Paid |
| Winding Up | Winding Up Costs costs per copy as per lease | £105.65 | 11 May 2015 | Paid |
| Winding Up | Travel - to London and back from Paddington to Westminster | £23.00 | 11 May 2015 | Paid |
| Winding Up | Credit Card - Travel ABERDEEN INTERNATIONAL Airports, Airport Terminals, Flying Fields | £69.99 | 10 May 2015 | Paid |
| Accommodation | London flat April 2015 Telephone April 15 | £8.51 | 30 Apr 2015 | Paid |
| Accommodation | London flat April 2015 Rent April 15 | £1,702.87 | 30 Apr 2015 | Paid |
| Office Costs | April 2015 Electricity Electricity usage | £320.00 | 28 Apr 2015 | Paid |
| Accommodation | London flat April 2015 Council Tax April 15 | £84.24 | 25 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 line rental for fax | £60.37 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 reconfiguring of 3 office PCs | £90.00 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 copy paper | £22.14 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 secure shredding of sensitive documents | £228.00 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 PAT testing of all electrical equipment | £95.00 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 cleaning for April | £93.60 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs April 2015 cleaning for March | £93.60 | 22 Apr 2015 | Paid |