Mr Tom Harris
LabourGlasgow SouthMP since 7 Jun 2001(2001–2015)FORMER MP
Save Track
By Category
Staffing£534.9K (7)
Office Costs£106.9K (880)
Accommodation£94.8K (166)
Winding Up£84.1K (42)
Travel£83.2K (6)
Miscellaneous Expenses£3.6K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,692.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,726.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,493.27 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,495.00 | — | 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 | £75,966.77 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,698.81 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £319.65 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Water bill Final bill from Thames Water | £31.51 | 25 Jul 2015 | Paid |
| Miscellaneous Expenses | Energy bill, London flat Final bill from British Gas | £24.30 | 22 Jul 2015 | Paid |
| Winding Up | SD final phone bill SD final phone bill | £81.28 | 15 Jul 2015 | Paid |
| Winding Up | Final mobile phone bills Final mobile broadband/phone bill | £5.80 | 10 Jul 2015 | Paid |
| Winding Up | Rail travel Rail travel: Glasgow to London | £75.00 | 8 Jul 2015 | Paid |
| Winding Up | BACS received [***] | £-90.35 | 8 Jul 2015 | Paid |
| Winding Up | DC mobile to 8 July 15 DC mobile to 8 July 15 | £22.93 | 6 Jul 2015 | Paid |
| Winding Up | Removal costs Cost of removal firm to clear constituency office | £525.00 | 6 Jul 2015 | Paid |
| Winding Up | Shredding services Shredding of computer drives | £55.94 | 6 Jul 2015 | Paid |
| Winding Up | Shredding services Shredding of confidential documents | £11.10 | 6 Jul 2015 | Paid |
| Winding Up | Rail travel Rail travel, London - Glasgow | £54.00 | 29 Jun 2015 | Paid |
| Winding Up | Taxi Arrived at Glasgow Central at 11.15 pm | £10.00 | 29 Jun 2015 | Paid |
| Winding Up | Rail travel Rail travel, London - Glasgow | £185.00 | 29 Jun 2015 | Paid |
| Winding Up | Rail travel Rail travel Glasgow-London | £100.00 | 28 Jun 2015 | Paid |
| Miscellaneous Expenses | Council tax Council tax (shared with Iain Wright MP) | £48.50 | 28 Jun 2015 | Paid |
| Winding Up | Dropbox (online storage) Monthly rental of Dropbox online storage | £6.32 | 23 Jun 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - London to Glasgow | £231.00 | 23 Jun 2015 | Paid |
| Winding Up | DC mobile to 22 June 15 DC mobile to 22 June 15 | £45.77 | 22 Jun 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - Glasgow to London | £100.00 | 22 Jun 2015 | Paid |
| Winding Up | Mobile phone insurance Mobile phone handset insurance | £14.99 | 19 Jun 2015 | Paid |
| Winding Up | Office Rent | £276.66 | 19 Jun 2015 | Paid |
| Miscellaneous Expenses | Phone and home broadband Final BT bill for London flat | £12.06 | 18 Jun 2015 | Paid |
| Winding Up | Taxi Taxi from central Station to home (after 11.00 pm) | £10.00 | 17 Jun 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - London to Glasgow | £231.00 | 17 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,081.32 | 16 Jun 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - Glasgow to London | £100.00 | 16 Jun 2015 | Paid |
| Winding Up | Taxi Arrived Glasgow central after midnight - taxi home | £11.00 | 11 Jun 2015 | Paid |
| Winding Up | Final mobile phone bills Early termination fee: mobile broadband | £243.62 | 9 Jun 2015 | Paid |
| Winding Up | Final mobile phone bills Early termination fee: mobile phone | — | 9 Jun 2015 | Repaid |
| Winding Up | Final mobile phone bills Early termination fee: mobile phone | £879.00 | 9 Jun 2015 | Paid |
| Winding Up | Final mobile phone bills Bill for June + estimated bill until end of contract) | £67.03 | 9 Jun 2015 | Paid |
| Winding Up | Final mobile phone bills Early termination fee | £223.23 | 9 Jun 2015 | Paid |
| Winding Up | Staff member dropping MP off parking while staff member drops ex-MP off at station | £3.00 | 8 Jun 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - Glasgow to London | £130.00 | 7 Jun 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - London to Glasgow | £231.00 | 7 Jun 2015 | Paid |
| Winding Up | Travel to/from London Taxi from Glasgow Central - home (travelling after 11.00 pm) | £11.00 | 2 Jun 2015 | Paid |
| Miscellaneous Expenses | Phone bill Phone/internet (BT) | £42.79 | 27 May 2015 | Paid |
| Winding Up | Computer lease agreement Lease of computers for constituency office | £1,707.37 | 26 May 2015 | Paid |
| Office Costs | repayment removal | £350.00 | 25 May 2015 | Paid |
| Winding Up | SD phone to 25 May 15 SD phone to 25 May 15 | £80.36 | 25 May 2015 | Paid |
| Winding Up | Travel to/from London Rail travel - London to Glasgow | £100.00 | 25 May 2015 | Paid |
| Winding Up | parking re form 429,621 paking | £7.50 | 25 May 2015 | Paid |
| Office Costs | GE costs | £-350.00 | 25 May 2015 | Paid |