Paul Farrelly
LabourNewcastle-under-LymeMP since 7 Jun 2001(2001–2019)FORMER MP
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By Category
Miscellaneous Expenses£0 (1)
Staffing£1.2M (96)
Office Costs£212.3K (2405)
Travel£131.5K (9)
Miscellaneous£53.4K (11)
Winding Up£42.8K (61)
Accommodation£40.7K (421)
MP Travel£9.1K (19)
Staff Travel£1.5K (1)
Dependant Travel£841 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,588.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,622.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,030.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,187.12 | — | Paid |
| Miscellaneous | Gas Apportioned final gas bill to 12/2/20 - end of the winding up period | £97.93 | 23 Jun 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £534.80 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £240.90 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,527.50 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £163.00 | 31 Mar 2020 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2019-20 | £182.53 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £107,454.31 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £3.80 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £544.05 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £24.30 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £1,015.56 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £37,702.10 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £24.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £303.62 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £306.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £6.00 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £60.00 | 31 Mar 2020 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2019-20 | £103.95 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £767.25 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,827.15 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £111.81 | 31 Mar 2020 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2019-20 | £222.55 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £825.65 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £51,673.62 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £440.60 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £188.00 | 31 Mar 2020 | Paid |
| Winding Up | Rail Journey back to London after completing winding-up of constituency office | £75.90 | 29 Feb 2020 | Paid |
| Winding Up | Congestion charge & toll M6 Toll charge for journey back to complete winding up of constituency office | £6.70 | 28 Feb 2020 | Paid |
| Winding Up | Mileage - car | £69.75 | 28 Feb 2020 | Paid |
| Winding Up | Stationery & printing File dividers and plastic pockets for lever arch files for remaining casework on winding up constitu... | £49.50 | 27 Feb 2020 | Paid |
| Winding Up | Mileage - car | £69.75 | 22 Feb 2020 | Paid |
| Winding Up | Congestion charge & toll M6 Toll charge on return to London after continuing to wind up constituency office | £5.60 | 22 Feb 2020 | Paid |
| Winding Up | Mileage - car | £69.75 | 21 Feb 2020 | Paid |
| Winding Up | Taxi | £11.00 | 18 Feb 2020 | Paid |
| Winding Up | Rail Train to Euston after continuing to wind up constituency office | £75.90 | 18 Feb 2020 | Paid |
| Winding Up | Stationery & printing Plastic pockets for lever arch files for remaining casework on winding up constituency office | £14.85 | 15 Feb 2020 | Paid |
| Winding Up | Mileage - car | £69.75 | 14 Feb 2020 | Paid |
| Winding Up | Mileage - car | £69.75 | 13 Feb 2020 | Paid |
| Office Costs | Stationery & printing Banner January 2020 | £131.04 | 12 Feb 2020 | Paid |
| Winding Up | Stationery & printing Replacement printer cartridge supplies to complete winding up of office | £186.96 | 11 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Office maintenance, minor repair supplies | £11.60 | 11 Feb 2020 | Paid |
| Miscellaneous | Water Water bill paid on 11/2/20 | £136.18 | 11 Feb 2020 | Paid |
| Winding Up | Mileage - car | £69.75 | 9 Feb 2020 | Paid |
| Winding Up | Parking Constituency meeting to continue winding up | £1.60 | 7 Feb 2020 | Paid |
| Miscellaneous | Council tax Council tax - February | £116.00 | 3 Feb 2020 | Paid |
| Miscellaneous | Insurance - buildings Buildings insurance - February | £34.96 | 3 Feb 2020 | Paid |