Mr Nick Clegg
Liberal DemocratSheffield, HallamMP since 5 May 2005(2005–2017)FORMER MP
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By Category
Staffing£824.7K (19)
Office Costs£135.4K (574)
Accommodation£76.9K (229)
Winding Up£67.7K (33)
Travel£18.8K (8)
Miscellaneous Expenses£4.2K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,881.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,903.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,766.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,491.07 | — | 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 | £61,772.27 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £697.80 | 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 | £24,921.40 | 31 Mar 2018 | Paid |
| Miscellaneous Expenses | Winding up Final electricity bill | £27.02 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up Final gas bill | £8.39 | 8 Aug 2017 | Paid |
| Miscellaneous Expenses | Winding up Final water bill | £8.02 | 8 Aug 2017 | Paid |
| Winding Up | Winding up Confidential shredding | £120.00 | 4 Aug 2017 | Paid |
| Winding Up | Winding up Final telephone bill | £4.18 | 4 Aug 2017 | Paid |
| Winding Up | Winding up Signed for postage to IPSA | £2.40 | 2 Aug 2017 | Paid |
| Winding Up | Winding up costs Secure disposal of 2 PCs and server | £132.00 | 1 Aug 2017 | Paid |
| Winding Up | Winding up costs Office redecoration | £629.02 | 28 Jul 2017 | Paid |
| Winding Up | Winding up costs Office redecoration | £820.98 | 28 Jul 2017 | Paid |
| Winding Up | Winding up costs Office furniture removal | £90.00 | 27 Jul 2017 | Paid |
| Winding Up | Winding up costs Travel London to Sheffield for Nick Clegg | £94.00 | 27 Jul 2017 | Paid |
| Winding Up | Winding up costs Removal of contents of flat at [***] [***] [***] | £985.00 | 27 Jul 2017 | Paid |
| Winding Up | Winding up costs Travel between London and constituency for [***] [***] | £139.50 | 25 Jul 2017 | Paid |
| Winding Up | Winding up costs End of tenancy cleaning | £180.00 | 24 Jul 2017 | Paid |
| Winding Up | Winding up costs Delivery of casework files to new MP | £25.66 | 19 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 07/08/201 Trainline July - [***] - [***] [***] | £33.40 | 15 Jul 2017 | Paid |
| Winding Up | Winding up costs Purchase boxes to send casework files to new MP | £11.99 | 13 Jul 2017 | Paid |
| Winding Up | Winding up costs Signed for postage to IPSA | £1.30 | 12 Jul 2017 | Paid |
| Winding Up | Office costs - winding up Signed for postage to IPSA | £2.40 | 11 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up - Accommodation Gas bill | £29.67 | 11 Jul 2017 | Paid |
| Winding Up | Office costs - winding up Telephone charges | £51.10 | 10 Jul 2017 | Paid |
| Winding Up | Office costs - winding up IT support contract | £592.50 | 5 Jul 2017 | Paid |
| Winding Up | Office costs - winding up Confidential waste removal | £67.20 | 5 Jul 2017 | Paid |
| Winding Up | Office costs - winding up Office 365 support | £33.60 | 5 Jul 2017 | Paid |
| Winding Up | Office costs - winding up IT cloud back up storage | £151.20 | 5 Jul 2017 | Paid |
| Winding Up | Office costs - winding up Web hosting package | £144.00 | 5 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up - Accommodation Council tax | £166.00 | 3 Jul 2017 | Paid |
| Winding Up | Winding up costs Mail redirection | £87.98 | 3 Jul 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 Trainline June - [***] - [***] [***] | £28.00 | 30 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 Trainline June - [***] - [***] [***] | £40.90 | 30 Jun 2017 | Paid |
| Winding Up | Office costs - winding up Skip hire to clear office furniture etc | £225.00 | 29 Jun 2017 | Paid |
| Miscellaneous Expenses | Winding up - Accommodation Water bill | £24.37 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,538.63 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Winding up - Accommodation Electricity bill | £29.59 | 23 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £880.65 | 22 Jun 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £150.00 | 19 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 [***] [***] - Trainline June - [***] - [***] | £101.00 | 13 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 [***] [***] - Trainline June - [***] - [***] | £40.90 | 13 Jun 2017 | Paid |
| Winding Up | Direct Travel Import 01/08/201 [***] [***] - Trainline June - [***] - [***] | £44.00 | 9 Jun 2017 | Paid |
| Winding Up | Office costs - winding up Telephone charges | £67.55 | 9 Jun 2017 | Paid |
| Office Costs | GE repayment | £-39.45 | 8 Jun 2017 | Paid |
| Accommodation | Accommodation Council tax | £166.00 | 1 Jun 2017 | Paid |
| Office Costs | Office costs TV Licence for constituency office | £147.00 | 1 Jun 2017 | Paid |