Dame Angela Watkinson
ConservativeUpminsterMP since 7 Jun 2001(2001–2017)FORMER MP
Save Track
By Category
Staffing£840.8K (11)
Office Costs£138.3K (495)
Winding Up£40.3K (6)
Travel£4.0K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,760.57 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,346.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,881.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,720.88 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £40,025.55 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £20,074.66 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £130.30 | 31 Mar 2018 | Paid |
| Winding Up | [***] | £170.14 | 2 Aug 2017 | Paid |
| Winding Up | [***] | £216.71 | 2 Aug 2017 | Paid |
| Winding Up | Constiteuncy final invoice share of Water Rates | £14.75 | 24 Jun 2017 | Paid |
| Winding Up | Constiteuncy final invoice Electricity cost for constituency office | £492.70 | 24 Jun 2017 | Paid |
| Winding Up | Redundancy costs [***] | £19,314.50 | 31 May 2017 | Paid |
| Office Costs | Office rent Office rent BGR | £1,149.73 | 26 May 2017 | Paid |
| Office Costs | Mobile phone mobile 1/5-1/6 | £44.08 | 24 May 2017 | Paid |
| Office Costs | Constituency Telephone Bills BT BILL PAYMENT 1 | £46.34 | 16 May 2017 | Paid |
| Office Costs | Constituency Telephone Bills BT PAY BY PHONE | £57.19 | 11 May 2017 | Paid |
| Office Costs | MP Mobile Mobile Phone | £37.93 | 10 Apr 2017 | Paid |
| Office Costs | Surgery/Contact Advertistment contact ad in NHS publication | £564.00 | 1 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £481.33 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £143,003.47 | 31 Mar 2017 | Paid |
| Office Costs | Mar-17 Mobile phone | £38.69 | 24 Mar 2017 | Paid |
| Office Costs | Payment card March 17 BT BILL PAYMENT 1 | £73.09 | 7 Mar 2017 | Paid |
| Office Costs | Banner Filing Cabinet | £727.18 | 23 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £208.97 | 22 Feb 2017 | Paid |
| Office Costs | Mobile phone Mobile phone monthly rental | £37.93 | 10 Feb 2017 | Paid |
| Office Costs | Expense Card Feb BT BILL PAYMENT 1 | £108.85 | 7 Feb 2017 | Paid |
| Office Costs | Expense Card Feb SPECIALIST COMPUTE | £-1,369.52 | 6 Feb 2017 | Paid |
| Office Costs | Ofice Rent Electricity | £320.16 | 1 Feb 2017 | Paid |
| Office Costs | Ofice Rent Office Rent | £1,937.50 | 1 Feb 2017 | Paid |
| Office Costs | Mobile phone Mobile phone Jan 2017 | £38.66 | 10 Jan 2017 | Paid |
| Office Costs | XMA Ltd January XMA invoice for stationery | £129.57 | 4 Jan 2017 | Paid |
| Office Costs | Mobile phone mobile phone | £39.92 | 24 Dec 2016 | Paid |
| Office Costs | Banner December Banner invoice for Stationery | £80.64 | 12 Dec 2016 | Paid |
| Office Costs | XMA Ltd December XMA invoice for stationery | £242.52 | 12 Dec 2016 | Paid |
| Office Costs | Rent and Utilities Rent 1/7/16-30/9/16 | £1,937.50 | 1 Dec 2016 | Paid |
| Office Costs | Rent and Utilities 30/6/16-20/9/16 | £136.19 | 1 Dec 2016 | Paid |
| Office Costs | Rent and Utilities 20/9/16 - 11/11/16 | £150.91 | 1 Dec 2016 | Paid |
| Office Costs | Rent and Utilities 01/10/16-31/03/17 | £25.21 | 1 Dec 2016 | Paid |
| Office Costs | Rent and Utilities 1/10/16 - 31/12/16 | £1,937.50 | 1 Dec 2016 | Paid |
| Office Costs | Constituency Line 2 BT BILL PAYMENT 1 | £227.99 | 28 Nov 2016 | Paid |
| Office Costs | Mobile phone mobile phone | £37.93 | 24 Nov 2016 | Paid |
| Office Costs | Constituency Line 1 BT BILL PAYMENT 1 | £225.49 | 15 Nov 2016 | Paid |
| Office Costs | Mobile phone mobile phone | £41.39 | 24 Oct 2016 | Paid |
| Office Costs | Oct-16 Fee for services in relation to parliamentary income | £216.00 | 13 Oct 2016 | Paid |
| Office Costs | Oct-16 Constiteuncy office cleaning | £25.00 | 10 Oct 2016 | Paid |
| Office Costs | XMA Ltd XMA October invoice for Stationery | £167.94 | 3 Oct 2016 | Paid |
| Office Costs | Sep-16 Data Protection Registration | £35.00 | 22 Sept 2016 | Paid |
| Office Costs | Sep-16 Headed Paper | £408.00 | 21 Sept 2016 | Paid |
| Office Costs | Sep-16 constiteuncy office cleaning | £25.00 | 10 Sept 2016 | Paid |
| Office Costs | Sep-16 transfer of files from SW1A to PO22 | £366.00 | 6 Sept 2016 | Paid |