Mr David Anderson
LabourBlaydonMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£842.7K (9)
Accommodation£125.6K (448)
Office Costs£102.7K (801)
Travel£75.0K (8)
Winding Up£51.1K (24)
Miscellaneous Expenses£1.1K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,494.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,428.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,760.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,650.77 | — | 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 | £35,292.29 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £28,712.24 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £1,820.50 | 31 Mar 2018 | Paid |
| Winding Up | Payment card August 2017 NIXON HIRE | £36.00 | 7 Aug 2017 | Paid |
| Winding Up | Make good dilapidation Silverline Solutions | £9,759.60 | 4 Aug 2017 | Paid |
| Winding Up | Payment card August 2017 ACADEMY LEASING LTD | £2,125.57 | 3 Aug 2017 | Paid |
| Winding Up | Payment card August 2017 ABZORB SERVICES LTD | £849.17 | 2 Aug 2017 | Paid |
| Winding Up | Payment card August 2017 ABZORB SERVICES LTD | £71.72 | 2 Aug 2017 | Paid |
| Winding Up | Payment card July 2017 WWW.NWGB.CO.UK | £59.45 | 18 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 NPOWER | £209.51 | 17 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 E.ON ENERGY SOLUTIONS | £11.85 | 17 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 ABZORB SERVICES LTD | £67.39 | 14 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 ECML DURHAM PARKING | £26.00 | 13 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 VODAFONE | £204.04 | 12 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 BRITISH GAS LOCAL HERO | £70.00 | 6 Jul 2017 | Paid |
| Winding Up | Payment card July 2017 NIXONHIRE.CO.UK | £360.00 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Payment Card June 2017 EDF ENERGY-DOM | £10.08 | 20 Jun 2017 | Paid |
| Winding Up | Staff travel reimbursment Staff travel from London to constituency | £131.70 | 15 Jun 2017 | Paid |
| Winding Up | Payment Card June 2017 UNITED CARLTON | £29.94 | 15 Jun 2017 | Paid |
| Winding Up | Payment Card June 2017 VODAFONE | £191.89 | 14 Jun 2017 | Paid |
| Office Costs | Payment Card June 2017 SUEZ RECYCLING&RECOVER | £13.25 | 7 Jun 2017 | Paid |
| Office Costs | Payment Card June 2017 E.ON ENERGY SOLUTIONS | £42.65 | 7 Jun 2017 | Paid |
| Winding Up | Payment Card June 2017 RIVERDALE PAPER | £96.00 | 30 May 2017 | Paid |
| Winding Up | Payment Card June 2017 VIRGINTRAINSEC SERVCS | £461.50 | 30 May 2017 | Paid |
| Accommodation | Accommodation Rent | £433.05 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,131.95 | 25 May 2017 | Paid |
| Winding Up | Payment card May 2017 NCL STN VTEC SST | £242.90 | 17 May 2017 | Paid |
| Winding Up | Payment card May 2017 GATESHEAD COUNCIL INT | £156.00 | 15 May 2017 | Paid |
| Accommodation | London Accomm - May 2017 Water DD | £11.00 | 15 May 2017 | Paid |
| Office Costs | Payment card May 2017 VODAFONE | £203.90 | 12 May 2017 | Paid |
| Office Costs | Payment card May 2017 ABZORB SERVICES LTD | £77.33 | 10 May 2017 | Paid |
| Winding Up | Payment card May 2017 PAYPAL MARTINMCSWE | £150.00 | 9 May 2017 | Paid |
| Office Costs | Payment card May 2017 SUEZ RECYCLING&RECOVER | £13.25 | 9 May 2017 | Paid |
| Winding Up | Payment card May 2017 NCL STN VTEC SST | £242.90 | 8 May 2017 | Paid |
| Winding Up | Payment card May 2017 Trainline | £222.36 | 8 May 2017 | Paid |
| Office Costs | Office Costs - April 2017 [***] [***] [***] Cleaning Services | £105.30 | 4 May 2017 | Paid |
| Office Costs | Office Costs - April 2017 Limebury Internet | £81.27 | 4 May 2017 | Paid |
| Accommodation | London Accomm - May 2017 Council Tax DD | £62.00 | 4 May 2017 | Paid |
| Accommodation | London Accomm - May 2017 Gas DD | £15.00 | 1 May 2017 | Paid |
| Accommodation | London Accomm - May 2017 Electricity DD | £14.00 | 1 May 2017 | Paid |
| Office Costs | Payment card May 2017 NPOWER | £283.56 | 28 Apr 2017 | Paid |
| Office Costs | Payment card May 2017 UNITED CARLTON | £13.45 | 27 Apr 2017 | Paid |
| Staffing | Payment card May 2017 PENINSULA BUSINESS SER | £453.60 | 25 Apr 2017 | Paid |
| Office Costs | Payment card May 2017 E.ON ENERGY SOLUTIONS | £43.46 | 25 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,565.00 | 25 Apr 2017 | Paid |
| Office Costs | Payment card May 2017 ACADEMY LEASING LTD | £239.11 | 25 Apr 2017 | Paid |