Albert Owen
LabourYnys MônMP since 7 Jun 2001(2001–2019)FORMER MP
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By Category
Staffing£1.1M (13)
Accommodation£193.9K (191)
Office Costs£164.7K (843)
Travel£69.2K (9)
Winding Up£25.1K (16)
Miscellaneous£14.7K (14)
Staff Travel£8.5K (9)
MP Travel£2.9K (1)
Miscellaneous Expenses£286 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,841.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,451.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,886.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,476.73 | — | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £773.55 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,913.20 | 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 | £23,950.37 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £11,025.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £598.99 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £52.70 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,296.00 | 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 | £87,050.75 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £705.98 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £3,275.50 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £14.70 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £93.05 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,683.40 | 31 Mar 2020 | Paid |
| Winding Up | Rail Rail travel to London to close down London accommodation | £74.70 | 21 Feb 2020 | Paid |
| Winding Up | Postage & couriers Postage to return [***] [***] [***] devices to Skyguard | £4.00 | 21 Feb 2020 | Paid |
| Winding Up | Postage & couriers Postage Box to return [***] [***] [***] devices to Skyguard | £1.99 | 21 Feb 2020 | Paid |
| Winding Up | Electricity Electricity Bill Final as per attached invoice | £40.86 | 18 Feb 2020 | Paid |
| Winding Up | Electricity Electricity Bill final as per attached invoice | £28.90 | 18 Feb 2020 | Paid |
| Winding Up | Gas Gas Bill Final as per attached invoice | £81.95 | 18 Feb 2020 | Paid |
| Winding Up | Gas Gas Bill Final as per attached invoice | £72.57 | 18 Feb 2020 | Paid |
| Office Costs | Landline & internet package Telephone and Internet Supply as per attached invoice | £107.78 | 17 Feb 2020 | Paid |
| Winding Up | Water Final Water Bill as per attached | £72.27 | 17 Feb 2020 | Paid |
| Winding Up | Landline & internet package Telephone and Internet Supply as per attached invoice | £195.03 | 17 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential Waste disposal as per attached invoice | £24.00 | 17 Feb 2020 | Paid |
| Miscellaneous | Removals Breakfast P [***] while assisting with removals | £10.65 | 6 Feb 2020 | Paid |
| Miscellaneous | Mileage - car | £85.95 | 6 Feb 2020 | Paid |
| Miscellaneous | Removals Breakfast G [***] while assisting with removals | £9.95 | 6 Feb 2020 | Paid |
| Miscellaneous | Removals Hire of Long Wheelbase transit van for removals as per attached invoice | £350.24 | 5 Feb 2020 | Paid |
| Winding Up | Mileage - car | £94.95 | 5 Feb 2020 | Paid |
| Miscellaneous | Removals Evening meal for G [***] & P [***] while assisting with removal | £32.80 | 5 Feb 2020 | Paid |
| Miscellaneous | Removals Evening meal for staff members G [***] & P [***] assisting with removals | £41.80 | 4 Feb 2020 | Paid |
| Miscellaneous | Removals Tube travel to / from hotel accommodation for staff members G [***] & P [***] | £19.60 | 4 Feb 2020 | Paid |
| Miscellaneous | Removals Rail Travel for two staff members P [***] & G [***] to travel to London to assist with removal | £91.00 | 3 Feb 2020 | Paid |
| Miscellaneous | Removals Train ticket to London to organise / assist with removal from my London accommodation | £30.05 | 31 Jan 2020 | Paid |
| Winding Up | Parliamentary accountancy Accountancy Costs as per attached invoice | £390.00 | 27 Jan 2020 | Paid |
| Miscellaneous | Removals London Hotel overnight accommodation for two stafff members to assist with London Accommodation Remo... | £280.00 | 15 Jan 2020 | Paid |
| Miscellaneous | Rent Monthly Rent [***] [***] [***] [***] [***] | £1,776.66 | 7 Jan 2020 | Paid |
| Miscellaneous | Council tax Council Tax January [***] [***] [***] | £75.00 | 1 Jan 2020 | Paid |
| Winding Up | Mileage - car | £9.00 | 19 Dec 2019 | Paid |
| Office Costs | Gas Constituency Office Gas November 2019 | £48.24 | 18 Dec 2019 | Paid |
| Office Costs | Electricity Constituency Office Electricity November 2019 | £91.96 | 18 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £18.00 | 18 Dec 2019 | Paid |
| Office Costs | Gas Constituency office Gas November 2019 | £19.41 | 18 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £36.00 | 18 Dec 2019 | Paid |
| Office Costs | Rent [***] | £1,349.80 | 12 Dec 2019 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Repair of Photocopier | £90.00 | 10 Dec 2019 | Paid |