Dr Roberta Blackman-Woods
LabourCity of DurhamMP since 5 May 2005(2005–2019)FORMER MP
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By Category
Staffing£1.2M (39)
Office Costs£176.2K (954)
Travel£90.9K (9)
Accommodation£43.7K (133)
Miscellaneous£39.5K (4)
Winding Up£15.9K (4)
MP Travel£4.0K (3)
Staff Travel£1.3K (4)
Miscellaneous Expenses£207 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,006.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,914.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,331.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,511.61 | — | Paid |
| Accommodation | Water [***] - 60005156 | — | 26 Jun 2020 | Repaid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £78.85 | 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 | £15,781.42 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £260.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £149.55 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £38,313.72 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,770.65 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £11.80 | 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 | £103,938.82 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £100.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £921.10 | 31 Mar 2020 | Paid |
| Winding Up | Stationery & printing Storage boxes | £24.00 | 6 Feb 2020 | Paid |
| Winding Up | Mobile telephone - equipment purchase Ipad chargers | £31.00 | 6 Feb 2020 | Paid |
| Winding Up | Stationery & printing Memory sticks | £38.97 | 6 Feb 2020 | Paid |
| Miscellaneous | Dual Fuel Gas and Electric for January and February 2020 | £344.00 | 6 Feb 2020 | Paid |
| Accommodation | Council tax 60005156 | — | 30 Jan 2020 | Repaid |
| Office Costs | Landline Office telephone bill | £294.37 | 13 Jan 2020 | Paid |
| Office Costs | Rent [***] | £1,181.01 | 16 Dec 2019 | Paid |
| Office Costs | Rent | £2,375.00 | 5 Dec 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £90.00 | 4 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £102.91 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £116.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Photocopy charges | £41.03 | 1 Nov 2019 | Paid |
| Office Costs | Landline 60022874 | — | 28 Oct 2019 | Repaid |
| Office Costs | Landline Office telephone costs | £466.06 | 14 Oct 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £466.06 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £85.20 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £0.95 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £0.82 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £3.01 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £2.35 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £10.14 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £0.92 | 12 Sept 2019 | Paid |
| Office Costs | Other office equipment External Hard Drive | £49.99 | 5 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,375.00 | 1 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £205.82 | 19 Aug 2019 | Paid |
| Office Costs | Hospitality Tea, coffee, milk for visitors, meetings and advice surgeries | £19.45 | 13 Aug 2019 | Paid |
| Office Costs | Stationery & printing Photocopy charges | £86.58 | 26 Jul 2019 | Paid |
| Accommodation | Electricity January to March 2019 | £519.00 | 22 Jul 2019 | Paid |
| Office Costs | Recruitment Services &Costs Interviewee travel expense claim for [***] [***] | £19.60 | 22 Jul 2019 | Paid |
| Accommodation | Electricity October to December 2018 | £267.00 | 22 Jul 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Office newspapers | £20.00 | 16 Jul 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £433.98 | 16 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £-102.91 | 9 Jul 2019 | Paid |