Steve Webb
Liberal DemocratNorthavonMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£497.0K (24)
Accommodation£91.2K (159)
Office Costs£77.3K (293)
Winding Up£48.3K (7)
Travel£25.5K (6)
Miscellaneous Expenses£1.7K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,366.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,486.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,138.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,322.14 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £148.50 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,747.34 | 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 | £46,470.46 | 31 Mar 2016 | Paid |
| Winding Up | Final phone bills Final Centrex phone bill | £72.07 | 9 Jun 2015 | Paid |
| Winding Up | Final phone bills Final BT bill | £85.60 | 8 Jun 2015 | Paid |
| Accommodation | Use of office Repayment of overpaid rent | £-1,175.00 | 5 Jun 2015 | Paid |
| Winding Up | Various winding up claims Reinstatement - see notes | £1,133.16 | 3 Jun 2015 | Paid |
| Winding Up | Various winding up claims Removal of desks etc. | £120.00 | 28 May 2015 | Paid |
| Miscellaneous Expenses | Various winding up claims Final water bill | £31.38 | 26 May 2015 | Paid |
| Winding Up | Various winding up claims Secure shredding | £33.00 | 26 May 2015 | Paid |
| Winding Up | Various winding up claims Removal from flat to storage | £340.92 | 25 May 2015 | Paid |
| Miscellaneous Expenses | Various winding up claims Final gas / electric bill | £114.95 | 22 May 2015 | Paid |
| Miscellaneous Expenses | Accommodation rent Final rental instalment | £1,516.66 | 12 May 2015 | Paid |
| Accommodation | May council tax Council tax instalment | £23.59 | 1 May 2015 | Paid |
| Accommodation | May council tax Council tax instalmentBA[***]eceived | — | 1 May 2015 | Repaid |
| Accommodation | May council tax Council tax instalment | £58.41 | 1 May 2015 | Paid |
| Office Costs | Misc office costs Monthly BT bill | £87.39 | 29 Apr 2015 | Paid |
| Accommodation | Apr rent and council tax Monthly rent | £1,516.66 | 13 Apr 2015 | Paid |
| Office Costs | Misc office costs Monthly mobile bill | £44.46 | 9 Apr 2015 | Paid |
| Accommodation | Apr rent and council tax Council tax instalment | £84.24 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,571.90 | 31 Mar 2015 | Paid |
| Office Costs | Quarterly lease and serv chg Quarterly office service chg | £1,096.58 | 30 Mar 2015 | Paid |
| Office Costs | Quarterly lease and serv chg Quarterly office lease | £1,500.00 | 30 Mar 2015 | Paid |
| Office Costs | Misc office costs Monthly BT bill | £83.85 | 29 Mar 2015 | Paid |
| Accommodation | Mar payment card THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water | £49.50 | 17 Mar 2015 | Paid |
| Office Costs | Misc office costs Monthly mobile bill | £43.99 | 17 Mar 2015 | Paid |
| Office Costs | Misc office costs Monthly BT bill | £84.88 | 16 Mar 2015 | Paid |
| Accommodation | Mar rent Monthly rent | £1,516.66 | 12 Mar 2015 | Paid |
| Accommodation | Half year utility bill Gas bill Nov to Feb | £158.60 | 2 Mar 2015 | Paid |
| Office Costs | Misc office costs Monthly mobile bill | £43.99 | 17 Feb 2015 | Paid |
| Office Costs | Misc office costs Monthly BT bill | £72.10 | 16 Feb 2015 | Paid |
| Accommodation | Feb rent Monthly rent | £1,516.66 | 12 Feb 2015 | Paid |
| Office Costs | phone bills etc. Monthly BT bill | £73.68 | 22 Jan 2015 | Paid |
| Office Costs | phone bills etc. Quarterly service charge | £1,195.49 | 22 Jan 2015 | Paid |
| Office Costs | phone bills etc. Monthly mobile phone | £43.99 | 17 Jan 2015 | Paid |
| Office Costs | phone bills etc. LogMeIn | £55.42 | 15 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £163.21 | 14 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £45.77 | 14 Jan 2015 | Paid |
| Accommodation | Jan rent and council tax Monthly rent | £1,516.66 | 12 Jan 2015 | Paid |
| Office Costs | Quarterly lease Quarterly office lease | £1,500.00 | 8 Jan 2015 | Paid |
| Accommodation | Jan rent and council tax Council tax instalment | £83.00 | 2 Jan 2015 | Paid |
| Office Costs | phone bills etc. Monthly mobile phone | £43.99 | 17 Dec 2014 | Paid |
| Office Costs | phone bills etc. Monthly BT bill | £75.84 | 14 Dec 2014 | Paid |
| Accommodation | Dec rent and council tax etc. Monthly rent | £1,516.66 | 12 Dec 2014 | Paid |
| Accommodation | Dec rent and council tax etc. Council tax instalment | £83.00 | 1 Dec 2014 | Paid |
| Office Costs | phone bills Monthly mobile phone | £43.99 | 17 Nov 2014 | Paid |