Mark Lazarowicz
Labour (Co-op)Edinburgh North and LeithMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£482.6K (28)
Office Costs£80.5K (774)
Winding Up£70.7K (18)
Travel£47.8K (5)
Accommodation£10.5K (98)
Miscellaneous Expenses£53 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,335.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,713.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,488.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,745.70 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,305.93 | 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 | £67,690.50 | 31 Mar 2016 | Paid |
| Winding Up | Water Final water bill for office, part pay | £15.94 | 12 Aug 2015 | Paid |
| Miscellaneous Expenses | Gas and electricity for accom Electricity bill | £21.60 | 28 Jul 2015 | Paid |
| Miscellaneous Expenses | Gas and electricity for accom Gas bill | £21.36 | 28 Jul 2015 | Paid |
| Winding Up | Winding up claims office cleaning half share | £15.18 | 12 Jul 2015 | Paid |
| Office Costs | Refunds from suppliers Refund from supplier after moving out | £-297.74 | 29 Jun 2015 | Paid |
| Office Costs | Refunds from suppliers Refund from supplier after moving out | £-1.78 | 29 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up claims Council tax | £10.15 | 29 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding up claims Shredding half share | £114.24 | 22 Jun 2015 | Paid |
| Winding Up | Winding up claims surgery advertising leither 103 and 104 | £140.00 | 22 Jun 2015 | Paid |
| Winding Up | Winding up claims Office removal | £288.00 | 22 Jun 2015 | Paid |
| Winding Up | Winding up claims surgery advertising leither 105 | £70.00 | 22 Jun 2015 | Paid |
| Winding Up | Office removal Office removals | £228.00 | 22 Jun 2015 | Paid |
| Winding Up | Winding up claims Electricity bill half share | £1,077.54 | 19 Jun 2015 | Paid |
| Winding Up | Winding up claims Photocopy hire final bill | £22.75 | 17 Jun 2015 | Paid |
| Office Costs | Refund of rent | £-410.96 | 16 Jun 2015 | Paid |
| Office Costs | [***] Personal use of stationery | £-10.00 | 4 Jun 2015 | Paid |
| Winding Up | various Broughton Removals | £192.00 | 2 Jun 2015 | Paid |
| Office Costs | Refunds from suppliers Refund from supplier after moving out | £-23.76 | 1 Jun 2015 | Paid |
| Winding Up | various Half share with Malcolm Chisholm, MSP | £66.19 | 28 May 2015 | Paid |
| Winding Up | Winding Up Travel London/London Heathrow | £3.10 | 26 May 2015 | Paid |
| Winding Up | Winding Up Travel Edinburgh/London | £81.50 | 24 May 2015 | Paid |
| Winding Up | Winding Up Travel London/Edinburgh | £147.11 | 24 May 2015 | Paid |
| Winding Up | Winding Up Travel London/Edinburgh | £140.60 | 12 May 2015 | Paid |
| Accommodation | London Accommodation Gas London Accommodation | £48.68 | 12 May 2015 | Paid |
| Accommodation | London Accommodation Electricity London Accommodation | £34.92 | 12 May 2015 | Paid |
| Winding Up | Winding Up Travel Edinburgh/London | £86.66 | 10 May 2015 | Paid |
| Office Costs | Office Cleaning Half share [***] - Office Cleaning | £30.36 | 5 May 2015 | Paid |
| Accommodation | London Accommodation Payment for part yearCh[***] | — | 2 May 2015 | Repaid |
| Accommodation | London Accommodation Payment for part year | £132.42 | 2 May 2015 | Paid |
| Office Costs | 2015-Payment Card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | — | 22 Apr 2015 | Repaid |
| Office Costs | 2015-Payment Card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £105.86 | 22 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,250.00 | 22 Apr 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £169.20 | 8 Apr 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £103.46 | 8 Apr 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £169.20 | 8 Apr 2015 | Paid |
| Office Costs | 2015-Various Half share with Malcolm Chisholm, MSP - Office Cleaning | £37.95 | 8 Apr 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £169.20 | 8 Apr 2015 | Paid |
| Office Costs | 2015-Various Half share with Malcolm Chisholm, MSP - Recycling | £26.10 | 8 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £402.78 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £10,252.73 | 31 Mar 2015 | Paid |
| Office Costs | 2015-Various Stamps | £54.00 | 30 Mar 2015 | Paid |
| Office Costs | 2015-Various Strong Tape | £2.99 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |