Mr Nick Raynsford
LabourGreenwichMP since 10 Apr 1986(1986–1987, 1992–2015)FORMER MP
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By Category
Staffing£493.2K (5)
Office Costs£70.1K (324)
Winding Up£45.1K (3)
Miscellaneous Expenses£823 (2)
Travel£375 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,690.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,556.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,368.59 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,529.17 | — | 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 | £42,509.29 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,039.19 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Temporary office Temp office space | £2,340.00 | 10 Jun 2015 | Paid |
| Office Costs | surgery hire, postage Langfords business cards and comp slips | £138.00 | 30 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 30 Apr 2015 | Paid |
| Office Costs | surgery hire, postage Stamps and parcel | £34.10 | 30 Apr 2015 | Paid |
| Office Costs | surgery hire, postage envelopes | £5.18 | 30 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £50.85 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Miscellaneous Expenses | removal from HoC to Woolwich Premier Moves removal from HoC to Woolwich temporary office | £342.00 | 18 Mar 2015 | Paid |
| Office Costs | Banner HP Toner Cart Yellow CF382A No.312A | £120.68 | 18 Mar 2015 | Paid |
| Office Costs | Banner HP Toner Cart Mag CF383A No.312A | £120.68 | 18 Mar 2015 | Paid |
| Office Costs | Banner HP COLOUR LASERJET BLACK TNR CE260X | £211.25 | 18 Mar 2015 | Paid |
| Office Costs | Banner HP COLOR LASERJET CARTRIDGE YELLOW | £242.08 | 18 Mar 2015 | Paid |
| Office Costs | Banner HP Toner Cart Black CF380A No.312A | £85.56 | 18 Mar 2015 | Paid |
| Office Costs | Banner HP Toner Cart Cyan CF381A No.312A | £120.68 | 18 Mar 2015 | Paid |
| Office Costs | Banner BT Decor 2100 Telephone | £39.07 | 18 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £79.18 | 17 Mar 2015 | Paid |
| Office Costs | phone alarm and surgeries BT Alarm line at 32 Woolwich Road SE10 | £59.87 | 17 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 17 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £79.18 | 17 Mar 2015 | Paid |
| Office Costs | letterhead and surgery Langford Printers x 2 boxes letterhead | £42.00 | 18 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 18 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £57.70 | 16 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £1,287.00 | 4 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 29 Jan 2015 | Paid |
| Office Costs | Surgeries Rental for January, February, March 2015 32 Woolwich Road | £2,000.00 | 29 Jan 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £130.00 | 29 Jan 2015 | Paid |
| Office Costs | Banner December Banner invoice for stationery | £47.09 | 18 Dec 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £79.18 | 16 Dec 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 15 Dec 2014 | Paid |
| Office Costs | Surgery and alarm line Phone alarm line in 32 Woolwich Road | £59.87 | 15 Dec 2014 | Paid |
| Office Costs | surgery, data pro registration ICO data protection registration | £34.00 | 26 Nov 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £65.00 | 26 Nov 2014 | Paid |
| Office Costs | Surgeries/Const rental 32 Woolwich Road October, November and December 2014 | £2,000.00 | 19 Nov 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 19 Nov 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £79.18 | 19 Nov 2014 | Paid |
| Office Costs | Banner October Banner invoice for Stationery | £7.54 | 23 Oct 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £124.37 | 23 Oct 2014 | Paid |
| Office Costs | new printer and laptop new laptop and printer | £1,433.57 | 22 Oct 2014 | Paid |
| Office Costs | Banner October Banner invoice for Stationery | £44.64 | 16 Oct 2014 | Paid |
| Office Costs | surgery hire, caseworker Membership and licence CFL | £350.00 | 9 Oct 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.60 | 9 Oct 2014 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £79.18 | 9 Oct 2014 | Paid |
| Office Costs | Banner September Banner invoice for stationery | £44.50 | 11 Sept 2014 | Paid |