Mr David Hamilton
LabourMidlothianMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£341.3K (8)
Accommodation£97.1K (98)
Office Costs£82.5K (392)
Travel£82.3K (6)
Winding Up£45.9K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £82,523.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £76,747.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £81,984.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £79,173.70 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,232.74 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £7,696.69 | 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 | £42,912.21 | 31 Mar 2016 | Paid |
| Winding Up | Office expenses Constituency Office Electricity | £87.37 | 28 Jul 2015 | Paid |
| Winding Up | Winding Up Const office water useage | £108.59 | 7 Jul 2015 | Paid |
| Winding Up | Winding Up Const Office Telephone | £124.68 | 22 Jun 2015 | Paid |
| Winding Up | Winding Up Accountancy fees solely for parliamentary business April 2015 | £612.00 | 22 Jun 2015 | Paid |
| Winding Up | winding up Removal of items from const office | £348.00 | 18 Jun 2015 | Paid |
| Winding Up | winding up Electricity for const office | £187.19 | 18 Jun 2015 | Paid |
| Winding Up | winding up Office cleaning | £60.00 | 18 Jun 2015 | Paid |
| Accommodation | Hotel Accomodation London overnight accommodation | £150.00 | 2 Jun 2015 | Paid |
| Winding Up | Office Rent | £416.44 | 1 Jun 2015 | Paid |
| Winding Up | winding up Const Office Cleaning | £60.00 | 27 May 2015 | Paid |
| Winding Up | Winding Up One night stay in London | £147.25 | 18 May 2015 | Paid |
| Office Costs | Office Costs - May Electricity for Constituency Office | £244.79 | 12 May 2015 | Paid |
| Winding Up | Winding Up costs Shred it - office shredding | £180.00 | 12 May 2015 | Paid |
| Winding Up | Office Rent | £666.67 | 1 May 2015 | Paid |
| Office Costs | Office Costs Constituency office cleaning | £60.00 | 27 Apr 2015 | Paid |
| Office Costs | Office Costs Non domestice waste collection | £84.63 | 27 Apr 2015 | Paid |
| Office Costs | Reconciliation April WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water | £130.05 | 10 Apr 2015 | Paid |
| Office Costs | Reconciliation April TOTAL GAS & POWER Utilities-Electric, Gas, Sanitary, Water | £248.27 | 7 Apr 2015 | Paid |
| Accommodation | Rent refund | £-1,733.33 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £666.67 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £55.91 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,733.33 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £18,431.33 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs Constituence Office Cleaning | £60.00 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Reconciliation March TOTAL GAS & POWER Utilities-Electric, Gas, Sanitary, Water | £508.37 | 20 Mar 2015 | Paid |
| Office Costs | Office Costs Office Phone Rental and useage | £115.06 | 13 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £1,677.42 | 27 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £666.67 | 27 Feb 2015 | Paid |
| Office Costs | Office Costs Constituency Office Cleaning | £60.00 | 24 Feb 2015 | Paid |
| Office Costs | Office Costs - February Constituency Office Telephone | £119.68 | 16 Feb 2015 | Paid |
| Office Costs | Payment Card TOTAL GAS & POWER Utilities-Electric, Gas, Sanitary, Water | £316.51 | 6 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £666.67 | 28 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,733.33 | 28 Jan 2015 | Paid |
| Office Costs | Office Costs - January Constituency Office Cleaning | £60.00 | 26 Jan 2015 | Paid |
| Office Costs | Payment Card WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water | £146.77 | 23 Jan 2015 | Paid |
| Accommodation | Budget overspend repayments Repayment of projected budget overspend | £-199.96 | 19 Jan 2015 | Paid |
| Office Costs | Office Costs - January Constituency Office Telephone | £113.17 | 12 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,733.33 | 26 Dec 2014 | Paid |
| Office Costs | Const Office Rent | £666.67 | 26 Dec 2014 | Paid |
| Office Costs | Office Costs - December Mobile Phone useage | £118.21 | 19 Dec 2014 | Paid |
| Office Costs | Reconciliation - Dec SCOTTISHPOWER Utilities-Electric, Gas, Sanitary, Water | £1,169.41 | 19 Dec 2014 | Paid |
| Office Costs | Office Costs - December Const Office Cleaning | £60.00 | 19 Dec 2014 | Paid |