Lindsay Roy
LabourGlenrothesMP since 6 Nov 2008(2008–2015)FORMER MP
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By Category
Staffing£467.0K (8)
Accommodation£94.6K (164)
Travel£78.7K (6)
Office Costs£74.7K (605)
Winding Up£23.3K (10)
Miscellaneous Expenses£1.7K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,366.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,033.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,023.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,474.18 | — | 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 | £22,685.39 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £153.45 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,920.70 | 31 Mar 2016 | Paid |
| Winding Up | utilities const office gas | £12.86 | 30 Jul 2015 | Paid |
| Winding Up | utilities const office electricity | £10.79 | 30 Jul 2015 | Paid |
| Winding Up | utilities const office utility warehouse membership 2 months | £4.00 | 30 Jul 2015 | Paid |
| Winding Up | utilities const office phones | £5.34 | 30 Jul 2015 | Paid |
| Winding Up | const office water bill water business stream | £92.90 | 30 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Miscellaneous Expenses | gas and electricity flat electricity flat | £36.82 | 15 Jun 2015 | Paid |
| Miscellaneous Expenses | gas and electricity flat gas | £27.75 | 15 Jun 2015 | Paid |
| Miscellaneous Expenses | gas and electricity flat gas and electricity flat | £27.75 | 15 Jun 2015 | Paid |
| Winding Up | Office Rent | £144.66 | 12 Jun 2015 | Paid |
| Miscellaneous Expenses | office costs electricity | £26.73 | 29 May 2015 | Paid |
| Miscellaneous Expenses | office costs gas | £25.22 | 29 May 2015 | Paid |
| Miscellaneous Expenses | office costs tel rental calls | £45.23 | 29 May 2015 | Paid |
| Miscellaneous Expenses | office costs discount w h membership | £2.00 | 29 May 2015 | Paid |
| Winding Up | ofice costs shredding of confidential waste | £30.00 | 22 May 2015 | Paid |
| Winding Up | office costs confidential waste disposal | £30.00 | 22 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,516.66 | 1 May 2015 | Paid |
| Accommodation | tv licence monthly payment | £12.12 | 1 May 2015 | Paid |
| Office Costs | utilitybill office electricity bill | £6.74 | 30 Apr 2015 | Paid |
| Office Costs | utilitybill office gas bill | £113.52 | 30 Apr 2015 | Paid |
| Office Costs | utilitybill office utllity club membership | £2.00 | 30 Apr 2015 | Paid |
| Office Costs | utilitybill office landline rental and calls | £75.39 | 30 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £116.57 | 14 Apr 2015 | Paid |
| Accommodation | council tax april may 2015 April May payments | £110.68 | 7 Apr 2015 | Paid |
| Accommodation | water services water services april and may | £54.90 | 7 Apr 2015 | Paid |
| Accommodation | tv licence tv licence | £12.12 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,094.02 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,516.66 | 1 Apr 2015 | Paid |
| Office Costs | office newspapers newspapers | £51.40 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £244.62 | 1 Apr 2015 | Paid |
| Office Costs | utility bill offfice electricity | £31.51 | 31 Mar 2015 | Paid |
| Office Costs | utility bill office gas | £57.72 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £15,395.00 | 31 Mar 2015 | Paid |
| Office Costs | utility bill rental and phone office | £66.95 | 31 Mar 2015 | Paid |
| Office Costs | utility bill discount membership | £2.00 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | stamps and envelopes stamps and envelopes see note | £24.96 | 25 Mar 2015 | Paid |
| Office Costs | mobile phone mobile bill march | £34.38 | 24 Mar 2015 | Paid |
| Accommodation | travel utility payment card EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water | £62.42 | 24 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £40.00 | 12 Mar 2015 | Paid |
| Office Costs | office const water rates water rates | £87.17 | 9 Mar 2015 | Paid |
| Office Costs | office newspapers office newspapers | £51.40 | 5 Mar 2015 | Paid |
| Office Costs | mobile bill mobile bill | £28.00 | 2 Mar 2015 | Paid |