Kelvin Hopkins
IndependentLuton NorthMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£1.1M (10)
Office Costs£170.5K (397)
Winding Up£45.7K (2)
Travel£28.5K (9)
Miscellaneous£28.1K (20)
MP Travel£2.8K (2)
Accommodation£392 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,270.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,286.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,233.71 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,774.29 | — | Paid |
| Miscellaneous | Vehicle hire cost Petrol | £15.02 | 18 Nov 2020 | Paid |
| Miscellaneous | Waste disposal, confidential waste & rubbish collection Shredding for winding-up purposes | £96.00 | 18 Nov 2020 | Paid |
| Miscellaneous | Vehicle hire cost Removals for winding-up purposes | £152.32 | 18 Nov 2020 | Paid |
| Miscellaneous | Parliamentary accountancy Accountancy Fees | £861.60 | 18 Nov 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 | £45,606.21 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £26,061.52 | 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 | £90,668.50 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,079.60 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £709.80 | 31 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredding of confidential wasted at the constituency office | £96.00 | 20 Feb 2020 | Paid |
| Office Costs | Rent Constituency Office Rent 1/1/20 to 29/2/20 | £1,858.00 | 13 Feb 2020 | Paid |
| Office Costs | Parliamentary accountancy Accountancy Services | £1,605.60 | 13 Feb 2020 | Paid |
| Office Costs | Other Banner November 2019 | £239.06 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £135.65 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £257.00 | 5 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £538.37 | 3 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £68.64 | 3 Dec 2019 | Paid |
| Miscellaneous | Removals Storage costs relating to winding-up | £329.59 | 13 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £69.47 | 8 Nov 2019 | Paid |
| Miscellaneous | Parking Contingency approved - Luton station parking ticket | £5.60 | 1 Nov 2019 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopying Service | £80.00 | 14 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £26.74 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £7.42 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £2.66 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £514.01 | 3 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,886.00 | 2 Oct 2019 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMZNMKTPLACE | £30.97 | 20 Aug 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £613.67 | 14 Aug 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £20.10 | 25 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Westminster to Luton | £14.20 | 24 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Westminster to Luton | £35.10 | 23 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Westminster to Luton | £14.20 | 22 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Westminster to Luton | £14.20 | 18 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £18.55 | 16 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £14.20 | 15 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £14.20 | 11 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £14.20 | 10 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £35.10 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £5.76 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £9.55 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £1.68 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £33.22 | 9 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £14.20 | 8 Jul 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,886.00 | 3 Jul 2019 | Paid |
| Miscellaneous | Rail Contingency approved - travel from Luton to Westminster | £35.10 | 2 Jul 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 17 Jun 2019 | Paid |