Mr Tim Yeo
ConservativeSouth SuffolkMP since 9 Jun 1983(1983–2015)FORMER MP
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By Category
Staffing£529.0K (86)
Accommodation£61.1K (92)
Office Costs£60.7K (401)
Travel£24.9K (5)
Winding Up£22.3K (14)
Miscellaneous Expenses£2.4K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,151.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,236.24 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,577.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,005.74 | — | 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 | £16,626.00 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £16,568.44 | 31 Mar 2016 | Paid |
| Winding Up | Mobile phone bill Mobile phone bill | £150.91 | 16 Jul 2015 | Paid |
| Winding Up | Temporary staff Temporary staff | £2,600.00 | 6 Jul 2015 | Paid |
| Winding Up | Printer ink Printer ink | £109.33 | 1 Jul 2015 | Paid |
| Winding Up | Office phone bill Office phone bill | £87.02 | 1 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Mobile phone bill Mobile phone bill | £210.73 | 17 Jun 2015 | Paid |
| Winding Up | postage postage | £4.40 | 16 Jun 2015 | Paid |
| Winding Up | postage postage | £5.45 | 12 Jun 2015 | Paid |
| Winding Up | envelopes envelopes | £7.40 | 12 Jun 2015 | Paid |
| Winding Up | Temporary staff Temporary staff | £2,000.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Constituency home phone bill Constituency home phone bill | £36.47 | 25 May 2015 | Paid |
| Winding Up | Printer ink Printer ink | £62.00 | 20 May 2015 | Paid |
| Winding Up | Printer ink Printer ink | £41.98 | 18 May 2015 | Paid |
| Winding Up | Mobile phone bill Mobile phone bill | £72.17 | 18 May 2015 | Paid |
| Miscellaneous Expenses | Second home expenses Service charges | £1,043.63 | 24 Apr 2015 | Paid |
| Accommodation | Second home expenses Service charges | £593.79 | 24 Apr 2015 | Paid |
| Miscellaneous Expenses | Second home expenses Reserve fund in advance | £774.40 | 24 Apr 2015 | Paid |
| Accommodation | Second home expenses Reserve fund in advance | £440.60 | 24 Apr 2015 | Paid |
| Miscellaneous Expenses | Second home expenses Ground rent | £35.85 | 24 Apr 2015 | Paid |
| Office Costs | Office costs Printer supplies from W H Smith | £103.97 | 24 Apr 2015 | Paid |
| Accommodation | Second home expenses Ground rent | £20.40 | 24 Apr 2015 | Paid |
| Office Costs | Office costs Invoices from Yan Technology for computer assistance | — | 15 Apr 2015 | Repaid |
| Office Costs | Office costs Invoices from Yan Technology for computer assistance | £181.30 | 15 Apr 2015 | Paid |
| Miscellaneous Expenses | Removal expenses Bubble wrap for closing office | £6.99 | 1 Apr 2015 | Paid |
| Miscellaneous Expenses | Removal expenses Taxi cost for secretary taking belongings home | £33.00 | 1 Apr 2015 | Paid |
| Miscellaneous Expenses | Removal expenses Removal - Premier Moves | £438.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,187.39 | 31 Mar 2015 | Paid |
| Accommodation | Repayment of overspend Repayment of budget overspend | £-4,087.75 | 31 Mar 2015 | Paid |
| Miscellaneous Expenses | Removal expenses Bubble wrap for closing office | £13.98 | 26 Mar 2015 | Paid |
| Office Costs | Office costs Office refreshments | £16.83 | 26 Mar 2015 | Paid |
| Office Costs | Office costs Cellhire bill for Blackberry | £87.56 | 17 Mar 2015 | Paid |
| Office Costs | Office costs Stamps | £115.00 | 5 Mar 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £68.40 | 19 Feb 2015 | Paid |
| Office Costs | Office costs Pen ink cartridges | £10.40 | 19 Feb 2015 | Paid |
| Office Costs | Office costs Cellhire bill for Blackberry | £682.68 | 16 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £68.40 | 11 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 11 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 11 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 11 Feb 2015 | Paid |
| Office Costs | Office costs Staples from Amazon | £5.30 | 3 Feb 2015 | Paid |
| Office Costs | Office expenses Cellhire bill for Blackberry | £369.61 | 26 Jan 2015 | Paid |
| Office Costs | Office costs Office refreshments | £23.02 | 14 Jan 2015 | Paid |
| Office Costs | Office costs Cellhire bill for Blackberry | £29.44 | 24 Dec 2014 | Paid |
| Office Costs | Office costs Stamps | £65.62 | 22 Dec 2014 | Paid |