Norman Lamb
Liberal DemocratNorth NorfolkMP since 7 Jun 2001(2001–2019)FORMER MP
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By Category
Staffing£1.2M (125)
Office Costs£182.2K (1092)
Accommodation£82.6K (227)
Travel£41.5K (9)
Winding Up£21.4K (14)
Miscellaneous£21.0K (1)
MP Travel£3.0K (10)
Miscellaneous Expenses£690 (2)
Staff Travel£509 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,923.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,113.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,810.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,094.94 | — | Paid |
| Winding Up | Electricity Final electricity bill for constituency office | £90.48 | 1 Jun 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Settlement for printer/scanner | £292.84 | 4 May 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £69.30 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £321.30 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £18.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £7.00 | 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 | £100,723.31 | 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 | £18,178.16 | 31 Mar 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection 60001977 | — | 31 Mar 2020 | Repaid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £62.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,036.90 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £18.10 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £8.60 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £12.60 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £482.35 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £151.80 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £104.40 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,225.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £20,951.33 | 31 Mar 2020 | Paid |
| Office Costs | Printer, photocopier & scanner 60007437 | — | 19 Feb 2020 | Repaid |
| Winding Up | Landline & internet package 2 Circles cessation and final bill | £109.34 | 18 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste collection | £227.70 | 22 Jan 2020 | Paid |
| Winding Up | Stationery & printing Printer ink | £20.99 | 20 Jan 2020 | Paid |
| Office Costs | Rent GE: Office sublet | — | 17 Jan 2020 | Repaid |
| Winding Up | Postage & couriers returning postage paid envelopes to HoC Service centre | £208.02 | 16 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Collection of printer and hard drive wipe | £444.00 | 14 Jan 2020 | Paid |
| Winding Up | Stationery & printing Boxes for returning Parliamentary stationery to Parliament | £20.00 | 9 Jan 2020 | Paid |
| Winding Up | Other fuel Other fuel- propane | £190.01 | 9 Jan 2020 | Paid |
| Winding Up | Landline & internet package 2- circles Termination charges | £882.62 | 3 Jan 2020 | Paid |
| Office Costs | Rent [***] | £1,645.41 | 2 Jan 2020 | Paid |
| Winding Up | Landline & internet package 2 circles- telephony and broadband- winding up | £167.14 | 31 Dec 2019 | Paid |
| Office Costs | Landline & internet package 2 circles- telephony and broadband- pre-election | £105.48 | 31 Dec 2019 | Paid |
| Office Costs | Stationery & printing printing and warranty cover | £204.90 | 20 Dec 2019 | Paid |
| Winding Up | Other fuel propane gase for heating | £190.01 | 17 Dec 2019 | Paid |
| Office Costs | Landline & internet package phone and broadband supply | £272.59 | 17 Dec 2019 | Paid |
| Office Costs | Electricity electricity- claim restricted to constituency office useage | £115.97 | 17 Dec 2019 | Paid |
| Winding Up | Printer, photocopier & scanner Printer lease rental and asset protection charge | £330.70 | 17 Dec 2019 | Paid |
| Office Costs | Stationery & printing stamps, plain envelopes to use during dissolution | £248.23 | 4 Dec 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £29.50 | 29 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 29 Nov 2019 | Paid |
| Office Costs | Gas Propane gas | £95.00 | 29 Nov 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection confidential waste disposal | £43.80 | 29 Nov 2019 | Paid |
| Office Costs | Landline & internet package 2 circles landline and internet rental | £270.73 | 29 Nov 2019 | Paid |
| Office Costs | Cleaning services office cleaning | £108.00 | 29 Nov 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 7 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £120.00 | 31 Oct 2019 | Paid |