Mr Douglas Carswell
IndependentHarwichMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£778.6K (26)
Office Costs£148.9K (655)
Accommodation£100.1K (276)
Winding Up£52.4K (22)
Travel£34.7K (8)
Miscellaneous Expenses£7.3K (19)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,339.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,223.70 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,589.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,904.87 | — | 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 | £47,570.80 | 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 | £25,125.83 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £809.25 | 31 Mar 2018 | Paid |
| Winding Up | Winding up costs O2 bill for mobile | £297.23 | 2 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up costs Cost of cleaning windows | £100.00 | 1 Aug 2017 | Paid |
| Winding Up | Winding up costs Postal forwarding service | £43.99 | 1 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up costs Cost of end of tenancy clean | £95.00 | 1 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up costs Cost of cleaning carpet | £266.40 | 31 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up costs PlusNet cessation charge | £27.80 | 29 Jul 2017 | Paid |
| Winding Up | Winding up costs BT office bill | £123.75 | 24 Jul 2017 | Paid |
| Winding Up | Winding down costs PLUSNET PLC 0845 14002 | £34.48 | 20 Jul 2017 | Paid |
| Winding Up | Winding down costs E.ON ENERGY SOLUTIONS | £43.56 | 20 Jul 2017 | Paid |
| Winding Up | Winding up costs Final bill for constituency office electricity | £31.54 | 18 Jul 2017 | Paid |
| Winding Up | Winding up costs Final bill for constituency office sewage charge | £30.40 | 18 Jul 2017 | Paid |
| Winding Up | Winding down costs AFFINITY WATER LTD[***] | — | 3 Jul 2017 | Repaid |
| Winding Up | Winding down costs BT PAY BY PHONE | £261.37 | 3 Jul 2017 | Paid |
| Winding Up | Winding down costs BT PAY BY PHONE[***] | — | 3 Jul 2017 | Repaid |
| Winding Up | Winding down costs O2 | £115.10 | 3 Jul 2017 | Paid |
| Winding Up | Winding down costs AFFINITY WATER LTD | £33.02 | 3 Jul 2017 | Paid |
| Winding Up | Winding down costs PLUSNET PLC 0845 14002 | £53.48 | 20 Jun 2017 | Paid |
| Miscellaneous Expenses | Removal costs Payment to Pickfords to clear constituency home | £1,007.29 | 19 Jun 2017 | Paid |
| Winding Up | Winding down costs LUL TICKET MACHINE | £30.00 | 5 Jun 2017 | Paid |
| Winding Up | Winding down costs E.ON ENERGY SOLUTIONS | £37.83 | 2 Jun 2017 | Paid |
| Office Costs | Winding down costs O2 | £140.46 | 2 Jun 2017 | Paid |
| Winding Up | Office Rent | £1,872.26 | 26 May 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,453.15 | 26 May 2017 | Paid |
| Winding Up | Winding down costs GREATER ANGLIA T/O | £53.70 | 25 May 2017 | Paid |
| Winding Up | Winding down costs BT WIFI WITH FON | £5.00 | 25 May 2017 | Paid |
| Accommodation | May payment card E.ON ENERGY SOLUTIONS | £98.27 | 24 May 2017 | Paid |
| Accommodation | May payment card PLUSNET PLC [***] [***] | £53.48 | 24 May 2017 | Paid |
| Office Costs | May payment card BT BILL PAYMENT 2 | £173.95 | 18 May 2017 | Paid |
| Staffing | May payment card LUL TICKET MACHINE | £60.00 | 5 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,100.00 | 4 May 2017 | Paid |
| Office Costs | May payment card O2 | £100.97 | 2 May 2017 | Paid |
| Staffing | May payment card GREATER ANGLIA T/O | £47.80 | 28 Apr 2017 | Paid |
| Staffing | May payment card GWR LOND PADD SST | £46.00 | 25 Apr 2017 | Paid |
| Office Costs | April payment card ELECTED TECHNOLOGIES | £83.33 | 24 Apr 2017 | Paid |
| Accommodation | April payment card PLUSNET PLC [***] [***] | £63.48 | 21 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £19.25 | 18 Apr 2017 | Paid |
| Accommodation | April payment card TENDRING DC-[***] | £1,428.88 | 18 Apr 2017 | Paid |
| Accommodation | April payment card TENDRING DC-[***] | — | 18 Apr 2017 | Repaid |
| Accommodation | April payment card GOFF PETROLEUM | £600.17 | 12 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,100.00 | 5 Apr 2017 | Paid |
| Office Costs | XMA Ltd XMA April invoice for stationery | £97.97 | 5 Apr 2017 | Paid |
| Office Costs | April payment card BT BILL PAYMENT 2 | £167.60 | 4 Apr 2017 | Paid |
| Accommodation | April payment card E.ON ENERGY SOLUTIONS | £56.09 | 4 Apr 2017 | Paid |