Helen Goodman
LabourBishop AucklandMP since 5 May 2005(2005–2019)FORMER MP
Save Track
By Category
Staffing£1.2M (54)
Office Costs£202.8K (1667)
Travel£150.1K (9)
Accommodation£58.0K (180)
Winding Up£34.3K (29)
Miscellaneous£16.8K (5)
MP Travel£10.9K (7)
Dependant Travel£2.1K (2)
Staff Travel£484 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,086.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,150.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,177.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,339.64 | — | Paid |
| Accommodation | Service charge & ground Rent [***] - Service Charge | — | 7 May 2020 | Repaid |
| Accommodation | Insurance - buildings [***] - Buildings Insurance | — | 7 May 2020 | Repaid |
| Accommodation | Council tax [***] - Council Tax | — | 7 May 2020 | Repaid |
| Office Costs | TV licence [***] - TV Licence | — | 7 May 2020 | Repaid |
| Office Costs | Software & applications [***] - Adobe InDesign | — | 7 May 2020 | Repaid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £19.30 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £1,080.80 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £25.02 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £9,796.65 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £248.40 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £24.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £16,395.05 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £33.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £924.30 | 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 | £28,748.80 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £1,011.75 | 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 | £98,065.91 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £31.35 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £210.17 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £41.60 | 31 Mar 2020 | Paid |
| Office Costs | Rent [***] Final Rent | £1,661.27 | 5 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredding waste | £97.20 | 24 Feb 2020 | Paid |
| Winding Up | Gas Eon final office gas bill | £363.64 | 24 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Decoration as per end of lease | £240.00 | 20 Feb 2020 | Paid |
| Winding Up | Rail Closing offices | £98.65 | 18 Feb 2020 | Paid |
| Winding Up | Rail Closing offices | £262.00 | 18 Feb 2020 | Paid |
| Winding Up | Parking Station parking | £73.00 | 18 Feb 2020 | Paid |
| Winding Up | Rail Closing offices | £91.40 | 18 Feb 2020 | Paid |
| Winding Up | Rail Closing offices | £91.40 | 18 Feb 2020 | Paid |
| Winding Up | Parking Station parking | £19.00 | 18 Feb 2020 | Paid |
| Miscellaneous | Landline & internet package Accom broadband [200001771-154] | £150.00 | 18 Feb 2020 | Paid |
| Winding Up | Parliamentary accountancy Accountant 2019 | £270.00 | 13 Feb 2020 | Paid |
| Miscellaneous | Water Water bill [200001771-45] | £58.00 | 10 Feb 2020 | Paid |
| Winding Up | Electricity Npower final office bill | £174.00 | 7 Feb 2020 | Paid |
| Miscellaneous | Electricity Npower electric bill [200001771-46] | £61.00 | 7 Feb 2020 | Paid |
| Winding Up | Stationery & printing Concept printing final bill | £1,351.94 | 6 Feb 2020 | Paid |
| Winding Up | Rail Assist closing office | £38.30 | 4 Feb 2020 | Paid |
| Winding Up | Rail Travel to assist closing office | £131.00 | 31 Jan 2020 | Paid |
| Winding Up | Removals Moving documents to constituency [200001816] | £324.00 | 31 Jan 2020 | Paid |
| Winding Up | Cleaning services Shredding of confidential waste | £155.52 | 31 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Xerox cancellation of lease costs | £864.47 | 15 Jan 2020 | Paid |
| Winding Up | Parking Parking | £19.00 | 10 Jan 2020 | Paid |
| Miscellaneous | Stationery & printing Hard drive (2) for winding up office | £109.80 | 10 Jan 2020 | Paid |
| Winding Up | Rail Return to Bishop Auckland to close office | £116.80 | 10 Jan 2020 | Paid |
| Winding Up | Rail Travel to London to wind up office | £75.25 | 9 Jan 2020 | Paid |
| Winding Up | Landline BT landline | £123.38 | 9 Jan 2020 | Paid |