Ian C. Lucas
LabourWrexhamMP since 7 Jun 2001(2001–2019)FORMER MP
Save Track
By Category
Staffing£1.1M (72)
Accommodation£179.0K (187)
Office Costs£169.6K (1392)
Travel£59.6K (9)
Winding Up£35.0K (30)
Miscellaneous£28.3K (6)
MP Travel£3.9K (6)
Staff Travel£3.0K (6)
Miscellaneous Expenses£321 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,039.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,305.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,724.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,753.11 | — | Paid |
| Accommodation | Council tax 60001063 | — | 6 May 2020 | Repaid |
| Office Costs | Business rates 60001063 | — | 14 Apr 2020 | Repaid |
| Office Costs | Electricity GE: Utilities | — | 1 Apr 2020 | Repaid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £85.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £403.41 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,444.35 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £45.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £28.80 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £18.15 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £57.98 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £699.30 | 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 | £101,335.25 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £25,284.72 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £108.00 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £6.70 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,726.20 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £183.60 | 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 | £31,215.81 | 31 Mar 2020 | Paid |
| Winding Up | Electricity FINAL SCOTTISH POWER BILL sent after check out from constituency office. see information added. | £104.35 | 24 Mar 2020 | Paid |
| Winding Up | Landline 60035082 | — | 23 Mar 2020 | Repaid |
| Winding Up | Mobile telephone - contract & usage Charges for Feb | £41.63 | 9 Mar 2020 | Paid |
| Winding Up | Gas NPOWER | £207.86 | 9 Mar 2020 | Paid |
| Miscellaneous | Rent [***] | £1,387.47 | 5 Mar 2020 | Paid |
| Winding Up | Landline BT PAY BY PHONE | £42.35 | 26 Feb 2020 | Paid |
| Winding Up | Water SEVERN TRENT WATER | £2.90 | 26 Feb 2020 | Paid |
| Winding Up | Water SEVERN TRENT WATER | £4.37 | 26 Feb 2020 | Paid |
| Winding Up | Electricity SCOTTISH POWER | £69.92 | 26 Feb 2020 | Paid |
| Winding Up | Mileage - car | £89.55 | 25 Feb 2020 | Paid |
| Winding Up | Mileage - car | £89.55 | 22 Feb 2020 | Paid |
| Winding Up | Gas WWW.BRITISHGAS.CO. | £80.17 | 18 Feb 2020 | Paid |
| Miscellaneous | Removals Clearance of items which could not be reused / recycled | £90.00 | 12 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection DATA SOLUTIONS 201 | £84.00 | 10 Feb 2020 | Paid |
| Winding Up | Rail TFW RAIL SERVICES | £94.10 | 5 Feb 2020 | Paid |
| Winding Up | Water SEVERN TRENT WATER | £48.58 | 4 Feb 2020 | Paid |
| Winding Up | Water SEVERN TRENT WATER | £64.82 | 4 Feb 2020 | Paid |
| Accommodation | Electricity EDF ENERGY-DOM | £48.67 | 30 Jan 2020 | Paid |
| Winding Up | Rail TFW RAIL SERVICES | £98.10 | 27 Jan 2020 | Paid |
| Winding Up | Landline BT PAY BY PHONE | £91.20 | 22 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection DATA SOLUTIONS 201 | £84.00 | 22 Jan 2020 | Paid |
| Winding Up | Rent [***] | £1,592.21 | 20 Jan 2020 | Paid |
| Miscellaneous | Rent [***] | £1,269.47 | 17 Jan 2020 | Paid |
| Winding Up | Mileage - car | £86.40 | 17 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage monthly direct debit | £72.56 | 8 Jan 2020 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £68.25 | 7 Jan 2020 | Paid |
| Office Costs | Electricity SCOTTISH POWER | £83.88 | 7 Jan 2020 | Paid |
| Miscellaneous | Removals removal of items from London to constituency home | £205.00 | 3 Jan 2020 | Paid |