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Mr Brooks Newmark
ConservativeBraintreeMP since 5 May 2005(2005–2015)FORMER MP
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By Category
Staffing£466.0K (17)
Office Costs£80.2K (144)
Winding Up£45.3K (1)
Accommodation£42.3K (38)
Travel£7.3K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,016.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,214.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,973.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,208.68 | — | 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 | £45,278.14 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £8,712.33 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £776.60 | 31 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC532A YE | £-54.16 | 18 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC532A YE | £54.16 | 18 Mar 2015 | Paid |
| Office Costs | Banner Intenso 2.5 1 TB Port Hard Drive | £101.42 | 17 Mar 2015 | Paid |
| Office Costs | Banner Banner White USB in Case plus Inlay | £134.93 | 12 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC530A BK | £57.65 | 12 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC532A YE | £54.16 | 12 Mar 2015 | Paid |
| Office Costs | Banner Banner White USB in Case plus Inlay | £134.93 | 23 Feb 2015 | Paid |
| Staffing | [***] For office cover to [***] [***] | £1,980.00 | 11 Feb 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £41.70 | 15 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £35.95 | 15 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £6.65 | 15 Jan 2015 | Paid |
| Staffing | [***] for Office cover to [***] [***] | £1,360.00 | 6 Jan 2015 | Paid |
| Accommodation | [***] [***] Rent Strutt and Parker Rent | £2,000.00 | 1 Dec 2014 | Paid |
| Staffing | [***] for office cover to [***] [***] | £1,500.00 | 1 Dec 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £43.85 | 18 Nov 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £102.52 | 13 Nov 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £79.02 | 13 Nov 2014 | Paid |
| Staffing | [***] For office cover to [***] [***] | £1,560.00 | 8 Nov 2014 | Paid |
| Office Costs | Langford Letterheads | £72.00 | 16 Oct 2014 | Paid |
| Staffing | [***] For office cover to [***] [***] | £1,860.00 | 1 Oct 2014 | Paid |
| Accommodation | [***] [***] Rent Strutt and Parker rent | £2,000.00 | 1 Sept 2014 | Paid |
| Staffing | [***] for office cover to [***] [***] | £1,590.00 | 30 Aug 2014 | Paid |
| Office Costs | Banner August Banner invoice for stationery | £70.45 | 28 Aug 2014 | Paid |
| Office Costs | Legal Exp/Emp Practice Insur. EPL insurance | £577.70 | 9 Aug 2014 | Paid |
| Accommodation | [***] [***] rent Strutt and Parker rent | £2,000.00 | 1 Aug 2014 | Paid |
| Staffing | [***] For [***] [***] cover | £1,365.00 | 23 Jul 2014 | Paid |
| Staffing | Rose Marie Lennon This is for sign language for a contstiuent | £149.70 | 21 Jul 2014 | Paid |
| Office Costs | Langford Printers Goods/Services | £122.40 | 16 Jul 2014 | Paid |
| Office Costs | Stationery Purchase July Banner invoice for Stationery | £52.58 | 3 Jul 2014 | Paid |
| Accommodation | [***] [***] rent Strutt and Parker rent | £2,000.00 | 1 Jul 2014 | Paid |
| Staffing | Cheryl Bacon For oiffice cover to [***] [***] | £490.00 | 30 Jun 2014 | Paid |
| Office Costs | Braintree Conservatives For a serviced office at Avenue Lodge | £6,839.00 | 26 Jun 2014 | Paid |
| Accommodation | [***] [***] Rent Srutt and Parker Rent | £2,000.00 | 1 Jun 2014 | Paid |
| Staffing | food and Drink [***] For food and Drink | £20.70 | 21 May 2014 | Paid |
| Staffing | Tube [***] For Travel to and from home to work | £224.00 | 21 May 2014 | Paid |
| Staffing | Pooled Services: Direct PRU subscription | £2,820.00 | 8 Apr 2014 | Paid |
| Office Costs | Buttermountain Ltd For fully managed website | £2,664.00 | 1 Apr 2014 | Paid |
| Travel | Aggregated figure for travel during 2013-14 Aggregated figure for travel during 2013-14 | £2,124.50 | 31 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Books PACK10 | £3.31 | 28 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Cartridges EACH | £54.16 | 28 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Folders PCK100 | £3.42 | 28 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Cartridges EACH | £54.16 | 28 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Cartridges EACH | £57.65 | 28 Mar 2014 | Paid |