Martin Horwood
Liberal DemocratCheltenhamMP since 5 May 2005(2005–2015)FORMER MP
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By Category
Staffing£544.9K (255)
Office Costs£104.4K (386)
Accommodation£93.0K (141)
Winding Up£62.1K (16)
Travel£26.9K (6)
Miscellaneous Expenses£3.3K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,153.45 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,963.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £144,449.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,567.92 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,260.86 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £435.50 | 31 Mar 2016 | 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 | £57,935.86 | 31 Mar 2016 | Paid |
| Winding Up | Office Rent | £121.64 | 6 Jul 2015 | Paid |
| Winding Up | Office confidential shredding Final constituency office confidential paper shredding | £247.80 | 25 Jun 2015 | Paid |
| Winding Up | Postage Purchase of 85 second class stamp for forward address mailing | £45.90 | 25 Jun 2015 | Paid |
| Accommodation | Repayment of rent overpayment | £-1,084.93 | 24 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Staff career development Final staff recruitment/career development | £488.60 | 24 Jun 2015 | Paid |
| Winding Up | Const office Virgin bill Apr15 Virgin telephone constituency office bill | £138.52 | 17 Jun 2015 | Paid |
| Winding Up | Removals: HoC-Chelt June 201 Removals from HoC to Cheltenham office | £300.00 | 17 Jun 2015 | Paid |
| Winding Up | Const office water bill 2015 Constituency office water bill 10 Feb to 8 July 2015 | £52.47 | 17 Jun 2015 | Paid |
| Winding Up | Const office Virgin bill Jun15 Constituency office Virgin telephone bill June 2015 | £96.79 | 17 Jun 2015 | Paid |
| Winding Up | Const office Virgin bill May15 Constituency office Virgin telephone bill - May 2015 | £83.71 | 17 Jun 2015 | Paid |
| Winding Up | Const office BT bill June15 Constituency office BT telephone bill June 2015 | £15.15 | 17 Jun 2015 | Paid |
| Winding Up | Office Rent | £925.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,650.00 | 1 Jun 2015 | Paid |
| Winding Up | Staff career advice Change management / CV / career advice | £410.80 | 29 May 2015 | Paid |
| Winding Up | Confidential office shredding office paperwork for confidential shredding | £63.00 | 27 May 2015 | Paid |
| Winding Up | Office Rent | £925.00 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,650.00 | 1 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,650.00 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £925.00 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £119.35 | 1 Apr 2015 | Paid |
| Office Costs | Constit office pest control Pest extermination clean up in constituency office | £80.75 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £106.45 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,573.28 | 31 Mar 2015 | Paid |
| Office Costs | Cnst Office Virgin bill -Mar 1 Virgin media constituency office bill - March 2015 | £142.57 | 26 Mar 2015 | Paid |
| Office Costs | Const Office BT bill - Mar 15 BT telephone bill for constituency office - March 2015 | £45.47 | 26 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £925.00 | 25 Mar 2015 | Paid |
| Office Costs | Banner Banner 32GB USB 3.0 Flash Drive | £-57.67 | 22 Mar 2015 | Paid |
| Office Costs | Constit office water bill Constituency office water bill Feb 2015 | £108.94 | 19 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £3.89 | 12 Mar 2015 | Paid |
| Office Costs | Banner Banner 32GB USB 3.0 Flash Drive | £57.67 | 12 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £-119.35 | 27 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,543.55 | 27 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £805.65 | 27 Feb 2015 | Paid |
| Office Costs | Alarm service maintenance Annual service maintenance of constituency office alarm | £46.80 | 10 Feb 2015 | Paid |
| Office Costs | Virgin phone bill - Feb 2015 Feb 2015 Virgin constituency office phone bill | £130.82 | 9 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £133.68 | 3 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,650.00 | 28 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £925.00 | 28 Jan 2015 | Paid |
| Office Costs | Office phone bill - Jan 2015 Constituency office Virgin telephone bill - January 2015 | £104.83 | 23 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £925.00 | 26 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,650.00 | 26 Dec 2014 | Paid |
| Office Costs | Virgin office bill Sept 2014 Virgin constituency office phone bill | £126.96 | 24 Dec 2014 | Paid |