Frank Dobson
LabourHolborn and St Pancras SouthMP since 3 May 1979(1979–2015)FORMER MP
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By Category
Staffing£559.9K (5)
Winding Up£68.6K (4)
Office Costs£27.8K (169)
Travel£175 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,541.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £145,267.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,024.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,861.00 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,231.04 | 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 | £64,454.23 | 31 Mar 2016 | Paid |
| Winding Up | Office Removals Removal of office equipment | £200.00 | 7 Jul 2015 | Paid |
| Winding Up | Office Stationary File Dividers | £33.72 | 24 Jun 2015 | Paid |
| Winding Up | Office Rent | £3,960.00 | 21 May 2015 | Paid |
| Office Costs | Public Telephone Line Public Office telephone line | £104.82 | 22 Apr 2015 | Paid |
| Office Costs | April payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £104.82 | 22 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £81.50 | 31 Mar 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £154.99 | 30 Mar 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £188.04 | 30 Mar 2015 | Paid |
| Office Costs | Banner Banner 32GB USB 3.0 Flash Drive | £57.67 | 25 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £9.94 | 25 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 23 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £223.88 | 23 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC530A BLACK | £102.52 | 23 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £205.49 | 18 Mar 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £316.20 | 25 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £49.21 | 20 Feb 2015 | Paid |
| Office Costs | Banner Large First Class Postage Stamp | £46.50 | 19 Feb 2015 | Paid |
| Office Costs | Banner 2nd CLASS STAMPS (A/C [***]) | £53.00 | 19 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £46.92 | 19 Feb 2015 | Paid |
| Office Costs | Banner 1st CLASS STAMPS A/c [***] | £620.00 | 19 Feb 2015 | Paid |
| Office Costs | February payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £120.68 | 15 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC532A YELLOW | £96.28 | 3 Feb 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £55.09 | 16 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £27.22 | 5 Jan 2015 | Paid |
| Office Costs | UCL HS2 Survey HS2 Survey Report by UCL | £12,000.00 | 17 Dec 2014 | Paid |
| Office Costs | Banner December Banner invoice for stationery | £37.86 | 11 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 5 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £156.01 | 5 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 10 Nov 2014 | Paid |
| Office Costs | [***] Payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone SaCo[***] | £93.09 | 7 Nov 2014 | Paid |
| Office Costs | ICO ICO | £35.00 | 3 Nov 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £162.55 | 30 Sept 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £96.28 | 25 Sept 2014 | Paid |
| Office Costs | Banner September Banner invoice for stationery | £24.38 | 17 Sept 2014 | Paid |
| Office Costs | [***] Payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa L[***]a[***]mp[***]2[***] | — | 10 Aug 2014 | Repaid |
| Office Costs | [***] Payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa Co[***] | £118.91 | 10 Aug 2014 | Paid |
| Office Costs | Stationery Purchase HP COLOUR LASERJET BLACK TONER | £156.01 | 10 Jul 2014 | Paid |
| Office Costs | Data Protection Registration ico renewal | — | 10 Jul 2014 | Repaid |
| Office Costs | Data Protection Registration ico renewal | £35.00 | 10 Jul 2014 | Paid |
| Office Costs | Stationery Purchase Toner Cartridge | £96.28 | 23 Jun 2014 | Paid |
| Office Costs | Printer Maintenance Hewlett Packard Laser Jet Printer Maintenance | £345.90 | 10 Jun 2014 | Paid |
| Office Costs | [***] Payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa Co[***] | £188.19 | 12 May 2014 | Paid |
| Office Costs | Stationery Purchase Cartridges | £162.55 | 29 Apr 2014 | Paid |
| Office Costs | Stationery Purchase Cartridges | £96.28 | 29 Apr 2014 | Paid |