Meg Munn
Labour (Co-op)Sheffield, HeeleyMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£470.5K (34)
Accommodation£98.2K (159)
Office Costs£83.4K (348)
Travel£27.2K (5)
Winding Up£20.6K (2)
Miscellaneous Expenses£614 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,792.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £84,766.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,612.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,152.34 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,865.24 | 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 | £20,334.51 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Miscellaneous Expenses | 2015 05 Telephone usage Telephone usage | £43.95 | 11 May 2015 | Paid |
| Office Costs | 2015 05 Office Costs Telephone usage | £28.54 | 4 May 2015 | Paid |
| Office Costs | 2015 05 Office re-decoration Dilapidations costs at end of lease | £1,800.00 | 1 May 2015 | Paid |
| Office Costs | 2015 04 office costs redirect post | £160.00 | 20 Apr 2015 | Paid |
| Office Costs | 2015 04 Office costs Shredding confidential documents - end of parliament | £211.20 | 17 Apr 2015 | Paid |
| Miscellaneous Expenses | 2015 05 Miscellaneous Removal papers, furniture from constituency office end of parliament | £162.00 | 13 Apr 2015 | Paid |
| Office Costs | 2015 04 Office Costs Stamps, constituency correspondence following dissolution | £21.42 | 8 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £800.05 | 1 Apr 2015 | Paid |
| Accommodation | Budget overspend repayment Repayent of budget overspend | £-338.18 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,148.12 | 31 Mar 2015 | Paid |
| Accommodation | [***] [***] | £-121.00 | 31 Mar 2015 | Paid |
| Office Costs | 2015 04 Office Costs Telephone usage | £42.22 | 26 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Accommodation | 2015 03 Travel card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £150.00 | 24 Mar 2015 | Paid |
| Office Costs | 2015 04 Office Costs Telephone usage | £24.97 | 19 Mar 2015 | Paid |
| Office Costs | 2015 03 Removal costs Cost removal papers end of parliament | £720.00 | 18 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £278.28 | 17 Mar 2015 | Paid |
| Office Costs | 2015 03 office costs phone cost | £50.00 | 12 Mar 2015 | Paid |
| Office Costs | 2015 03 office costs phone cost | £26.98 | 12 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £58.54 | 11 Mar 2015 | Paid |
| Accommodation | 2015 03 Travel Card HOTELS COM[***] Travel Agencies | £104.01 | 4 Mar 2015 | Paid |
| Accommodation | 2015 03 Travel Card [***] [***] [***] [***] Lodging-Hotels, Motels, Resorts | £300.00 | 4 Mar 2015 | Paid |
| Accommodation | 2014 02 Electricity Electricity bill | £78.04 | 24 Feb 2015 | Paid |
| Accommodation | 2015 02 Travel card TRAVELODGE WEBSITE Travelodge-[***]a[***]nte[***][***][***] | £121.00 | 13 Feb 2015 | Paid |
| Office Costs | Banner HP DESKJET 1050/2050 INKJET CART BK | £45.17 | 11 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for other office supplies | £17.65 | 11 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £71.40 | 11 Feb 2015 | Paid |
| Office Costs | Banner HP DESKJET 1050/2050 IJ CART COLOUR | £70.45 | 11 Feb 2015 | Paid |
| Office Costs | 2015 02 office costs cost | £40.91 | 10 Feb 2015 | Paid |
| Office Costs | 2015 02 office costs cost | £25.90 | 9 Feb 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £97.21 | 23 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £33.88 | 23 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £70.45 | 23 Jan 2015 | Paid |
| Accommodation | 2015 01 Accommodation Rent | £1,765.00 | 18 Jan 2015 | Paid |
| Accommodation | 2015 01 Accommodation Electricity bill | £53.19 | 6 Jan 2015 | Paid |
| Office Costs | 2014 12 Office Costs Telephone usage | £34.21 | 26 Dec 2014 | Paid |
| Office Costs | Const Office Rent | £2,659.17 | 22 Dec 2014 | Paid |
| Office Costs | 2014 12 Office Costs Telephone usage | £29.43 | 19 Dec 2014 | Paid |
| Accommodation | 2014 12 Accommodation Rent | £1,570.00 | 18 Dec 2014 | Paid |
| Accommodation | 2014 12 Accommodation Service charge | £195.00 | 18 Dec 2014 | Paid |
| Office Costs | 2014 12 Office costs Mobile phone cost | £48.48 | 11 Dec 2014 | Paid |
| Office Costs | 2014 11 Telephone bill Telephone usage | £23.24 | 19 Nov 2014 | Paid |
| Accommodation | 2014 11 Accommodation Services charge | £195.00 | 18 Nov 2014 | Paid |