Mr David Laws
Liberal DemocratYeovilMP since 7 Jun 2001(2001–2015)FORMER MP
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By Category
Staffing£529.7K (32)
Office Costs£100.9K (394)
Winding Up£95.6K (25)
Travel£27.3K (5)
Miscellaneous Expenses£342 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,661.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,963.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,853.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,881.16 | — | 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 | £91,312.53 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,279.89 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Constituency Office Electricity 12 May - 8 July | £43.65 | 25 Aug 2015 | Paid |
| Winding Up | Travel Return to London mileage 133 | £33.25 | 6 Jul 2015 | Paid |
| Winding Up | Travel Return to Constituency mileage 133 | £33.25 | 6 Jul 2015 | Paid |
| Winding Up | Office costs winding up Constituency Office rates to 8.7 | £465.65 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Copier usage | £14.41 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Files disposal | £378.00 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Drinking water supply | £24.94 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Copier rental | £47.95 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Constituency Office rent to 8.7 | £668.49 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Telephones May-June | £68.98 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Repair and redecorate | £840.00 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Office cleaning | £135.00 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Postage stamps | £58.10 | 3 Jul 2015 | Paid |
| Winding Up | Office costs winding up Data removal and IT support | £960.00 | 2 Jul 2015 | Paid |
| Winding Up | Office costs winding up Stationery | £20.02 | 26 Jun 2015 | Paid |
| Winding Up | Office costs winding up Postage return of stationery to H of C | £76.78 | 23 Jun 2015 | Paid |
| Winding Up | Travel to Constituency office Return to London mileage 133 | £33.25 | 9 Jun 2015 | Paid |
| Winding Up | Travel to Constituency office Return to Constituency mileage 133 | £33.25 | 9 Jun 2015 | Paid |
| Winding Up | Office costs winding up Postage stamps | £183.60 | 4 Jun 2015 | Paid |
| Winding Up | Travel to Constituency office Return to London mileage 133 | £33.25 | 1 Jun 2015 | Paid |
| Winding Up | Travel to Constituency office Return to Constituency mileage 133 | £33.25 | 1 Jun 2015 | Paid |
| Office Costs | Office administration Advice Centre | £215.93 | 29 May 2015 | Paid |
| Office Costs | Office administration Copier usage to March | £14.08 | 28 May 2015 | Paid |
| Office Costs | Office administration Electricity to March | £76.68 | 28 May 2015 | Paid |
| Winding Up | Winding up travel costs Return to London mileage 133 | £33.25 | 21 May 2015 | Paid |
| Winding Up | Winding up travel costs Return to Constituency mileage 133 | £33.25 | 21 May 2015 | Paid |
| Winding Up | Winding up travel costs Return to London mileage 133 | £33.25 | 12 May 2015 | Paid |
| Winding Up | Winding up travel costs Return to Constituency mileage 133 | £33.25 | 12 May 2015 | Paid |
| Office Costs | use of office Use of office during dissolution | £-27.69 | 7 May 2015 | Paid |
| Office Costs | use of office Use of office during dissolution | £-288.00 | 7 May 2015 | Paid |
| Office Costs | use of office Use of office during dissolution | £-138.00 | 7 May 2015 | Paid |
| Office Costs | Office administration Stationery - cartridge | £132.00 | 17 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £45.00 | 14 Apr 2015 | Paid |
| Office Costs | Office administration Telephones March | £61.86 | 8 Apr 2015 | Paid |
| Office Costs | Office administration Drinking water for visitors | £38.39 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,129.50 | 31 Mar 2015 | Paid |
| Office Costs | Office Administration Stationery | £342.49 | 31 Mar 2015 | Paid |
| Staffing | Budget overspend repayment Repayment of budget overspend | £-18.17 | 31 Mar 2015 | Paid |
| Miscellaneous Expenses | Contingency | £298.21 | 31 Mar 2015 | Paid |
| Office Costs | Office administration Electricity Nov- Jan | £87.70 | 26 Mar 2015 | Paid |
| Office Costs | Office administration Gas Dec - March | £513.23 | 26 Mar 2015 | Paid |
| Office Costs | Office administration Copier lease to March | £23.58 | 26 Mar 2015 | Paid |
| Office Costs | Office administration Copier usage to February | £222.29 | 26 Mar 2015 | Paid |
| Office Costs | Office Administration Information Commissioner | £35.00 | 20 Mar 2015 | Paid |