Stephen Twigg
Labour (Co-op)Liverpool, West DerbyMP since 1 May 1997(1997–2005, 2010–2019)FORMER MP
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By Category
Staffing£1.2M (775)
Office Costs£214.5K (980)
Accommodation£82.6K (241)
Travel£69.6K (9)
Miscellaneous£28.1K (1)
Winding Up£28.0K (7)
MP Travel£4.4K (4)
Staff Travel£1.5K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,269.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,890.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,450.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,730.37 | — | Paid |
| Winding Up | Postage & couriers Return of machine to PDS for wiping | £18.10 | 4 May 2020 | Paid |
| Office Costs | Insurance - contents Claim identified from PPV - MP Repaid | — | 24 Apr 2020 | Repaid |
| Winding Up | Rent [***] | £273.00 | 6 Apr 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £28,085.76 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £54.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £240.55 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £104,504.28 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £212.50 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £10.91 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £29.50 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,730.10 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £141.60 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £407.50 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £170.20 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £26,627.12 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £50.00 | 31 Mar 2020 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £6.40 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £439.10 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £340.65 | 31 Mar 2020 | Paid |
| Office Costs | Electricity Final electricity bill | £458.48 | 25 Feb 2020 | Paid |
| Winding Up | Postage & couriers Return of computer to PDS | £18.10 | 14 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning, December to February | £200.00 | 6 Feb 2020 | Paid |
| Winding Up | Cleaning services Winding up - office clearance costs | £810.00 | 6 Feb 2020 | Paid |
| Office Costs | Landline Phone bill | £254.89 | 6 Feb 2020 | Paid |
| Winding Up | Postage & couriers Courier of PC back to PDS for 'wiping' | £17.10 | 6 Feb 2020 | Paid |
| Accommodation | Rent [***] - Rent Overpayment (corrected) | — | 3 Jan 2020 | Repaid |
| Office Costs | Rent [***] | £1,968.17 | 2 Jan 2020 | Paid |
| Accommodation | Water UNITED UTILITIES | £70.40 | 24 Dec 2019 | Paid |
| Accommodation | Electricity BRITISH GAS ONLINE | £102.97 | 24 Dec 2019 | Paid |
| Accommodation | Dual Fuel BRITISH GAS ONLINE | £36.84 | 9 Dec 2019 | Paid |
| Accommodation | Rent Winding up Accom Rent | — | 28 Nov 2019 | Repaid |
| Office Costs | Venue hire, meetings & surgeries | £200.00 | 27 Nov 2019 | Paid |
| Office Costs | Landline BT PAY BY PHONE | £264.34 | 26 Nov 2019 | Paid |
| Office Costs | Water Water bill | £96.00 | 26 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £9.36 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £1.90 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.64 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £102.91 | 21 Nov 2019 | Paid |
| Office Costs | Cleaning services Office cleaning, April - December | £740.00 | 20 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £650.00 | 15 Nov 2019 | Paid |
| Office Costs | Cleaning services Window cleaning | £5.00 | 8 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £659.66 | 1 Nov 2019 | Paid |
| Office Costs | Website hosting and design Website | £100.00 | 1 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £160.00 | 30 Oct 2019 | Paid |
| Office Costs | Postage & couriers Purchase of stamps | £8.40 | 30 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £650.00 | 17 Oct 2019 | Paid |