Simon Hughes
Liberal DemocratBermondseyMP since 24 Feb 1983(1983–2015)FORMER MP
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By Category
Staffing£561.4K (40)
Office Costs£125.0K (506)
Winding Up£39.8K (5)
Travel£4.5K (5)
Miscellaneous Expenses£625 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,526.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £144,669.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,719.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,172.41 | — | 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 | £37,999.89 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,685.53 | 31 Mar 2016 | Paid |
| Office Costs | August payment card MSFT Computer Software Stores | £-29.11 | 7 Aug 2015 | Paid |
| Miscellaneous Expenses | Constituency office costs Bermondsey and Old Southwark Lib Dems | £31.57 | 7 Jul 2015 | Paid |
| Miscellaneous Expenses | Constituency office costs Bermondsey and Old Southwark Lib Dems | £23.81 | 7 Jul 2015 | Paid |
| Miscellaneous Expenses | Constituency office costs Bermondsey and Old Southwark Lib Dems | £569.58 | 7 Jul 2015 | Paid |
| Winding Up | Constituency office costs Bermondsey and Old Southwark Lib Dems | £66.63 | 7 Jul 2015 | Paid |
| Winding Up | Constituency office costs Bermondsey and Old Southwark Lib Dems | £1,375.00 | 7 Jul 2015 | Paid |
| Winding Up | Constituency office costs Copytech | £231.60 | 2 Jun 2015 | Paid |
| Winding Up | Removal services BigVan.com removal services | £141.00 | 20 May 2015 | Paid |
| Office Costs | Constituency phone costs NINE Telecom | £235.45 | 8 May 2015 | Paid |
| Office Costs | Constituency office phone bill NINE Telecom | £177.61 | 9 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £125.95 | 31 Mar 2015 | Paid |
| Office Costs | Constituency office telephone NINE TELECOM LTD Telecommunication Service Including Local and Long | £198.05 | 17 Mar 2015 | Paid |
| Office Costs | February payment card MSFT Computer Network/Information ServicesCr[***] | £-438.67 | 10 Feb 2015 | Paid |
| Office Costs | February payment card NINE TELECOM LTD Telecommunication Service Including Local and Long-[***] | £318.63 | 10 Feb 2015 | Paid |
| Office Costs | Constituency Office Costs Corona Energy | £105.50 | 10 Feb 2015 | Paid |
| Office Costs | Constituency Office Costs Veolia Waste Management | £38.75 | 10 Feb 2015 | Paid |
| Office Costs | Constituency Office Costs EON-Electricity | £337.85 | 10 Feb 2015 | Paid |
| Office Costs | Jan Payment card NINE TELECOM LTD Telecommunication Service Including Local and Long | £155.82 | 7 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £18.14 | 6 Jan 2015 | Paid |
| Office Costs | Constituency Office Costs Corona Energy | £34.55 | 17 Dec 2014 | Paid |
| Office Costs | Constituency Office Costs Southwark Council Rent | £1,250.00 | 17 Dec 2014 | Paid |
| Office Costs | Constituency Office Costs Veolia Waste Management Services | £38.07 | 17 Dec 2014 | Paid |
| Office Costs | Constituency Office Costs Corona Energy | £24.73 | 12 Dec 2014 | Paid |
| Office Costs | Banner December Banner invoice for stationery | £11.69 | 8 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £122.82 | 2 Dec 2014 | Paid |
| Office Costs | Banner December Banner invoice for stationery | £9.36 | 1 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £41.51 | 25 Nov 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 25 Nov 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 25 Nov 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £115.30 | 25 Nov 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 25 Nov 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £199.24 | 25 Nov 2014 | Paid |
| Office Costs | NINE Telecom Oct and Nov NINE TELECOM LTD Telecommunication Service Including Local and Long | £210.17 | 24 Nov 2014 | Paid |
| Office Costs | NINE Telecom Oct and Nov NINE TELECOM LTD Telecommunication Service Including Local and Long | £276.77 | 28 Oct 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £57.65 | 21 Oct 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 21 Oct 2014 | Paid |
| Office Costs | Constituency Office Costs constituency office waste | £31.25 | 14 Oct 2014 | Paid |
| Office Costs | Constituency Office Costs Constituency office gas | £17.26 | 14 Oct 2014 | Paid |
| Office Costs | Constituency Office Costs Constituency office electricity | £376.78 | 14 Oct 2014 | Paid |
| Office Costs | Constituency Office Costs Office Rent - Southwark Council | £1,250.00 | 9 Oct 2014 | Paid |
| Office Costs | Constituency Costs NINE TELECOM LTD Telecommunication Service Including Local and Long | £205.82 | 15 Sept 2014 | Paid |
| Office Costs | Constituency Office Costs Constituency Office Rent Top Up | £186.04 | 3 Sept 2014 | Paid |
| Office Costs | Banner September Banner invoice for stationery | £-21.84 | 2 Sept 2014 | Paid |
| Office Costs | Constituency Office Costs Copytech Printer Services | £109.00 | 1 Sept 2014 | Paid |