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Mark Hunter
Liberal DemocratCheadleMP since 14 Jul 2005(2005–2015)FORMER MP
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By Category
Staffing£495.8K (11)
Office Costs£102.5K (461)
Accommodation£97.6K (143)
Winding Up£51.0K (14)
Travel£33.9K (6)
Miscellaneous Expenses£1.6K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,431.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,794.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,274.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,327.97 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £132.10 | 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 | £42,692.03 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,121.09 | 31 Mar 2016 | Paid |
| Winding Up | June 16/2 BT Call Charges | £641.33 | 16 Jun 2015 | Paid |
| Winding Up | 01/06/2016 Water costs for office | £55.56 | 16 Jun 2015 | Paid |
| Winding Up | 01/06/2016 Final Lease payment for telephone system | £174.38 | 16 Jun 2015 | Paid |
| Winding Up | 01/06/2016 Removal of MP signs on constituency office accomodation | £144.00 | 11 Jun 2015 | Paid |
| Winding Up | 01/06/2016 Casework handover to new Member | £5.70 | 11 Jun 2015 | Paid |
| Winding Up | 01/06/2010 Confodential Data Shredding | £142.50 | 4 Jun 2015 | Paid |
| Winding Up | June16/4 Constitunecy Office Electricity | £294.37 | 4 Jun 2015 | Paid |
| Winding Up | 01/06/2016 Office lease until 23rd June 2016 | £6,800.00 | 2 Jun 2015 | Paid |
| Winding Up | June 2/3 Royal Mail Recorded Delivery | £2.78 | 2 Jun 2015 | Paid |
| Miscellaneous Expenses | June 2/2 London Flat Council Tax | £54.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | June 2/2 London Flat Rental | £1,525.00 | 1 Jun 2015 | Paid |
| Winding Up | June 2/3 Royal Mail Recorded Delivery | £2.61 | 29 May 2015 | Paid |
| Winding Up | June 2/3 Royal Mail Recorded Delivery | £2.61 | 22 May 2015 | Paid |
| Winding Up | June 2/3 Royal Mail Recorded Delivery | £7.25 | 18 May 2015 | Paid |
| Winding Up | June 2/3 Royal Mail Recorded Delivery | £6.91 | 15 May 2015 | Paid |
| Accommodation | 01/05/2015 London Flat Rental | £1,525.00 | 1 May 2015 | Paid |
| Accommodation | 01/05/2015 London Flat Council Tax | £50.00 | 1 May 2015 | Paid |
| Office Costs | 01/06/2002 Constituncy Office Cleaning | — | 30 Apr 2015 | Not Paid |
| Office Costs | 01/04/2022 Quarterly Constituency Office Rent | £1,700.00 | 21 Apr 2015 | Paid |
| Office Costs | 01/05/2015 Constituency Office BT Account | £647.68 | 16 Apr 2015 | Paid |
| Office Costs | June 16/3 Constituency Office Electricity | £320.28 | 15 Apr 2015 | Paid |
| Office Costs | April 22/2 Paper, rubber bands, ink cartridges | £193.63 | 14 Apr 2015 | Paid |
| Office Costs | 01/04/2022 Batteries | £9.00 | 9 Apr 2015 | Paid |
| Office Costs | 01/06/2002 Constituncy Office Cleaning | — | 3 Apr 2015 | Not Paid |
| Office Costs | 01/04/2022 Water Wastewater | £45.92 | 2 Apr 2015 | Paid |
| Office Costs | 01/04/2022 Telephone Lease Rental | £174.38 | 1 Apr 2015 | Paid |
| Accommodation | April Accomodation London Flat Rental | £1,525.00 | 1 Apr 2015 | Paid |
| Office Costs | Repayment OCE overspend repayment | £-10.00 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,820.45 | 31 Mar 2015 | Paid |
| Accommodation | April Accomodation Council Tax Monthly Payment | £54.55 | 25 Mar 2015 | Paid |
| Accommodation | 01/03/2002 London Flat Rental | £1,525.00 | 1 Mar 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £285.60 | 23 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £68.40 | 19 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 19 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £124.32 | 19 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £62.16 | 19 Feb 2015 | Paid |
| Office Costs | February 19/2 Over printing of HoC Paper | £134.40 | 12 Feb 2015 | Paid |
| Office Costs | 01/02/2003 Parliamentary Blackberry | £27.90 | 3 Feb 2015 | Paid |
| Office Costs | 01/02/2003 Constituency Office Window Cleaner | £5.50 | 3 Feb 2015 | Paid |
| Accommodation | February London Flat Rental | £1,525.00 | 1 Feb 2015 | Paid |
| Accommodation | 01/02/2019 EDF Energy Bill | £221.32 | 27 Jan 2015 | Paid |
| Office Costs | 01/02/2003 Printer cartridges | £460.35 | 27 Jan 2015 | Paid |
| Office Costs | 01/02/2003 Repair of faulty electrical fittings | £150.86 | 26 Jan 2015 | Paid |