Alison Seabeck
LabourPlymouth, DevonportMP since 5 May 2005(2005–2015)FORMER MP
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By Category
Staffing£492.2K (8)
Office Costs£57.9K (503)
Travel£55.4K (6)
Winding Up£46.6K (16)
Accommodation£43.8K (236)
Miscellaneous Expenses£1.1K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,406.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,584.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,554.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,292.32 | — | 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 | £45,335.52 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,969.60 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £484.50 | 31 Mar 2016 | Paid |
| Winding Up | postage postage | £46.44 | 6 Jul 2015 | Paid |
| Winding Up | Dilapidations re- decoration costs | £96.00 | 6 Jul 2015 | Paid |
| Winding Up | Hire of room and refreshments hire of meeting room and refreshments | £54.00 | 6 Jul 2015 | Paid |
| Winding Up | Winding up hire of meeting roo meeting room hire | £8.50 | 6 Jul 2015 | Paid |
| Winding Up | Travel to Plymouth car journey to Plymouth | £112.50 | 25 Jun 2015 | Paid |
| Winding Up | Travel to Plymouth Car journey to Plymouth 250 Miles | £112.00 | 13 Jun 2015 | Paid |
| Winding Up | EDF energy Final Bill from EDF | £7.28 | 11 Jun 2015 | Paid |
| Winding Up | EDF energy Office EDF electricity Bill | £103.00 | 1 Jun 2015 | Paid |
| Winding Up | TRain Fares Train tickets to/from Plymouth | £116.45 | 27 May 2015 | Paid |
| Miscellaneous Expenses | British Gas Bill gas bill | £179.21 | 25 May 2015 | Paid |
| Winding Up | car mileage Plymouth/London- London/Plymouth | £216.45 | 24 May 2015 | Paid |
| Winding Up | Telephone Bill BT BT Office Phone | £55.20 | 18 May 2015 | Paid |
| Winding Up | Shredding shredding of casework files | £43.80 | 18 May 2015 | Paid |
| Winding Up | Taxi taxi from station to constituency home | £9.60 | 14 May 2015 | Paid |
| Winding Up | Train tickets Standard off-peak train ticket from London Paddington to Plymouth return | £130.00 | 12 May 2015 | Paid |
| Winding Up | Mileage (Plymouth to London) Car journey (250miles) from constituency in Plymouth to London | £112.50 | 9 May 2015 | Paid |
| Office Costs | BT Bill/Newspapers/Stamps BT Telephone Bill | £27.60 | 8 May 2015 | Paid |
| Accommodation | Council Tax/Ecotricity Bill Ecotricity Electric Bill | £53.28 | 23 Apr 2015 | Paid |
| Office Costs | Westbrook Communications Phone Bill | £44.93 | 21 Apr 2015 | Paid |
| Accommodation | Council Tax/Ecotricity Bill Council Tax payments for 1 April and 1 May 2015 | £449.56 | 16 Apr 2015 | Paid |
| Office Costs | Elm Community Ctr/Newspapers The Herald Newspaper | £18.50 | 10 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £9,054.05 | 31 Mar 2015 | Paid |
| Office Costs | Elm Community Ctr/Newspapers The Elm Community Centre meeting | £20.00 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | BT Bill/Newspapers/Stamps Herald Newspapers | £19.60 | 25 Mar 2015 | Paid |
| Office Costs | BT Bill/Newspapers/Stamps 100x 2nd class stamps | £55.80 | 24 Mar 2015 | Paid |
| Office Costs | O2/Westbrook/Ryman Stylus Pen | £9.99 | 20 Mar 2015 | Paid |
| Office Costs | O2/Westbrook/Ryman O2 Airtime Plan | £21.09 | 19 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £31.49 | 18 Mar 2015 | Paid |
| Office Costs | O2/Westbrook/Ryman Westbrook Communications | £43.30 | 17 Mar 2015 | Paid |
| Office Costs | March Barclaycard Statement BT PAY BY PHONE Telecommunication Service Including Local and Long | £27.60 | 16 Mar 2015 | Paid |
| Accommodation | March Barclaycard Statement SOUTH WEST WATER Heating, Plumbing, Air Conditioning Contractors | £241.99 | 16 Mar 2015 | Paid |
| Office Costs | BT Bill/Newspapers/Stamps 200x2nd Class Stamps | £106.00 | 10 Mar 2015 | Paid |
| Office Costs | Banner HP Toner Cart Black CF380A No.312A | £171.12 | 5 Mar 2015 | Paid |
| Accommodation | Talk Talk Home phone cost Talk Talk Phone bill | £51.56 | 5 Mar 2015 | Paid |
| Office Costs | Stationery labels | £14.99 | 4 Mar 2015 | Paid |
| Office Costs | Constituency Office Rent Constituency office rent | £396.92 | 24 Feb 2015 | Paid |
| Office Costs | O2 Bill/Venue/Stationery Plymouth Herald Newspaper | £39.70 | 23 Feb 2015 | Paid |
| Accommodation | Barclaycard Statement - Feb BRITISH GAS Direct Marketers - Other | £264.91 | 23 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £68.93 | 20 Feb 2015 | Paid |
| Office Costs | Barclaycard Statement - Feb EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water | £152.59 | 20 Feb 2015 | Paid |
| Office Costs | O2 Bill/Venue/Stationery O2 Device Plan | £20.00 | 19 Feb 2015 | Paid |
| Office Costs | O2 Bill/Venue/Stationery O2 Telephone Bill | £17.30 | 19 Feb 2015 | Paid |