Sir Nick Harvey
Liberal DemocratNorth DevonMP since 9 Apr 1992(1992–2015)FORMER MP
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By Category
Staffing£534.8K (41)
Accommodation£106.2K (211)
Office Costs£98.2K (899)
Winding Up£78.2K (28)
Travel£59.7K (5)
Miscellaneous Expenses£3.7K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,822.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,535.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,537.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,006.52 | — | 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 | £73,076.37 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £16,532.61 | 31 Mar 2016 | Paid |
| Winding Up | Winding Up (Office phone) Office phone bill | £381.84 | 6 Jul 2015 | Paid |
| Winding Up | Winding Up office electricity British Gas: final electricity bill | £824.46 | 6 Jul 2015 | Paid |
| Miscellaneous Expenses | Winding Up (flat) final Final electricity bill | £215.19 | 4 Jul 2015 | Paid |
| Winding Up | Winding Up (flat) Removal of flat contents | £834.00 | 4 Jul 2015 | Paid |
| Winding Up | Winding Up (office) Office contents removal/disposal | £549.00 | 4 Jul 2015 | Paid |
| Winding Up | Winding Up (office) Final office gas bill | £52.22 | 4 Jul 2015 | Paid |
| Winding Up | Winding Up (office) Venue hire part year final payment | £36.00 | 4 Jul 2015 | Paid |
| Miscellaneous Expenses | Winding Up (flat) final Final water bill | £19.72 | 4 Jul 2015 | Paid |
| Miscellaneous Expenses | Winding Up (flat) Final phone bill | £36.80 | 2 Jul 2015 | Paid |
| Winding Up | Winding Up travel + phone Mobile phone - final | £43.84 | 1 Jul 2015 | Paid |
| Winding Up | Winding Up travel + phone Home to London flat return 444 miles | £199.80 | 30 Jun 2015 | Paid |
| Winding Up | Winding Up (office) Final office cleaning bill | £86.67 | 27 Jun 2015 | Paid |
| Winding Up | Winding Up (office) Final office newspaper bill | £64.35 | 27 Jun 2015 | Paid |
| Winding Up | Winding Up (office) Shredding casework files | £219.60 | 27 Jun 2015 | Paid |
| Winding Up | Winding Up (office) Final office copier bill | £22.88 | 27 Jun 2015 | Paid |
| Winding Up | Winding Up (office) Office carpet cleaning | £140.00 | 27 Jun 2015 | Paid |
| Winding Up | Winding Up travel + phone Home to Tiverton rail return 86 miles | £38.70 | 23 Jun 2015 | Paid |
| Winding Up | Winding Up travel + phone Home to Taunton rail return 118 miles | £53.10 | 17 Jun 2015 | Paid |
| Winding Up | Winding up - miscellaneous Parliamentary Accountancy | £420.00 | 9 Jun 2015 | Paid |
| Winding Up | Professional services - VAT VAT on Parliamentary accountancy | £84.00 | 9 Jun 2015 | Paid |
| Winding Up | Winding up - miscellaneous Mileage to Tiverton rail RET 86 miles @ 45p | £38.70 | 9 Jun 2015 | Paid |
| Miscellaneous Expenses | Electricity bill Monthly instalment | £33.00 | 8 Jun 2015 | Paid |
| Winding Up | Winding up - miscellaneous Tiverton-Paddington RET | £195.20 | 4 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up - miscellaneous Monthly bill | £20.39 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,657.20 | 1 Jun 2015 | Paid |
| Winding Up | Winding up - miscellaneous Office cleaning - May | £86.67 | 1 Jun 2015 | Paid |
| Winding Up | Winding up - miscellaneous EE phone | £44.02 | 1 Jun 2015 | Paid |
| Winding Up | Payment card - May 2015 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £234.37 | 17 May 2015 | Paid |
| Winding Up | Payment card - May 2015 THAMES WATER UTILITIES Utilities-Electric, Gas, Sanitary, Water | £57.93 | 17 May 2015 | Paid |
| Winding Up | Payment card - May 2015 WWW.REDSPOTTEDHANK Passenger Railways | £87.00 | 15 May 2015 | Paid |
| Winding Up | Winding up - miscellaneous Mileage to Westminster RET 444 miles @45p | £199.80 | 12 May 2015 | Paid |
| Winding Up | Payment card - May 2015 FGW TICKET OFFICE Passenger Railways | £47.10 | 9 May 2015 | Paid |
| Winding Up | Payment card - May 2015 FGW ON TRAIN SALES Passenger Railways | £41.60 | 8 May 2015 | Paid |
| Accommodation | Utilities - April Monthly instalment | £33.00 | 8 May 2015 | Paid |
| Miscellaneous Expenses | Electricity bill Monthly instalment | £33.00 | 8 May 2015 | Paid |
| Accommodation | Utilities (phone) - April Monthly bill | £20.39 | 5 May 2015 | Paid |
| Office Costs | Office costs - April 2015 EE phone | £43.44 | 5 May 2015 | Paid |
| Office Costs | Office costs - April 2015 Office cleaning - April | £86.67 | 1 May 2015 | Paid |
| Accommodation | Utilities - April Monthly instalment | £12.12 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,657.20 | 1 May 2015 | Paid |
| Office Costs | Office costs - April 2015 O2 internet | £10.00 | 1 May 2015 | Paid |
| Office Costs | Payment card - May 2015 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £215.64 | 27 Apr 2015 | Paid |
| Accommodation | Payment card - April 2015 LAMBETH INTERNET PAYM Government Services-Not Elsewhere ClassifiedBA[***]e[***] | — | 17 Apr 2015 | Repaid |
| Accommodation | Payment card - April 2015 LAMBETH INTERNET PAYM Government Services-Not Elsewhere Classified | £1,135.48 | 17 Apr 2015 | Paid |