Dr David Drew
Labour (Co-op)StroudMP since 1 May 1997(1997–2010, 2017–2019)FORMER MP
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By Category
Staffing£369.6K (21)
Office Costs£52.8K (426)
Winding Up£41.5K (6)
Accommodation£30.5K (94)
Travel£9.3K (2)
Miscellaneous£8.1K (1)
MP Travel£1.9K (3)
Staff Travel£875 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Electricity EON refund - 60019108 + 60014253 | — | 4 Jun 2020 | Repaid |
| Office Costs | Insurance - buildings Insurance refund - 60019150 | — | 29 May 2020 | Repaid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £4.10 | 31 Mar 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 | £40,381.25 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £8,088.44 | 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 | £113,056.53 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,747.70 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £845.15 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £121.05 | 31 Mar 2020 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| Office Costs | Electricity 60038023 | — | 2 Mar 2020 | Repaid |
| Office Costs | Electricity Electricity constituency office | £128.95 | 28 Feb 2020 | Paid |
| Winding Up | Cleaning services Office cleaning | £60.00 | 28 Feb 2020 | Paid |
| Office Costs | Gas Final gas bill constituency office | £145.92 | 26 Feb 2020 | Paid |
| Office Costs | Cleaning services Office cleaning January | £90.00 | 31 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Termination of contract fee | £135.94 | 23 Jan 2020 | Paid |
| Winding Up | Rent [***] | £910.13 | 21 Jan 2020 | Paid |
| Winding Up | Rail Carrying office laptops to parliament for parliamentary reset | £44.60 | 21 Jan 2020 | Paid |
| Office Costs | Newspapers, journals, magazines Subscription | £17.60 | 14 Jan 2020 | Paid |
| Accommodation | Hotel - London [***] | £-175.00 | 8 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage - casework | £8.00 | 7 Jan 2020 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £50.14 | 6 Jan 2020 | Paid |
| Office Costs | Cleaning services Office cleaning | £90.00 | 31 Dec 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Subscription | £17.60 | 19 Dec 2019 | Paid |
| Office Costs | Stationery & printing Envelopes | £37.38 | 19 Dec 2019 | Paid |
| Office Costs | Stationery & printing JAMES & OWEN LTD | £291.16 | 19 Dec 2019 | Paid |
| Office Costs | Landline & internet package WWW.THEPHONE.COOP/ | £125.93 | 16 Dec 2019 | Paid |
| Office Costs | Landline WWW.THEPHONE.COOP/ | £131.98 | 16 Dec 2019 | Paid |
| Office Costs | Cleaning services [***] 60004178, Line 1 is a duplicate of 60001682, Line[***] | — | 10 Dec 2019 | Repaid |
| Office Costs | Stationery & printing Stationery | £35.88 | 3 Dec 2019 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £74.35 | 2 Dec 2019 | Paid |
| Office Costs | Gas WWW.BRITISHGAS.CO. | £130.43 | 29 Nov 2019 | Paid |
| Office Costs | Landline & internet package WWW.THEPHONE.COOP/ | £125.93 | 15 Nov 2019 | Paid |
| Office Costs | Professional & consultancy Video editing services | £125.00 | 6 Nov 2019 | Paid |
| Office Costs | Stationery & printing CARTRIDGE SAVE | £103.07 | 4 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £15.00 | 4 Nov 2019 | Paid |
| Office Costs | Cleaning services Cleaning | £90.00 | 31 Oct 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 31 Oct 2019 | Paid |
| Office Costs | Professional & consultancy Video editing services | £50.00 | 28 Oct 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection SMITH S GLOUCESTER LTD | £54.00 | 25 Oct 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 24 Oct 2019 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £51.02 | 21 Oct 2019 | Paid |
| Office Costs | Professional & consultancy Video editing services | £50.00 | 21 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £60.00 | 21 Oct 2019 | Paid |
| Office Costs | Professional & consultancy Video editing services | £50.00 | 21 Oct 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Subscriptions | £10.20 | 21 Oct 2019 | Paid |
| Office Costs | Stationery & printing STROUDPRINT | £238.50 | 18 Oct 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £12.75 | 17 Oct 2019 | Paid |
| Accommodation | Hotel - London [***] | £350.00 | 16 Oct 2019 | Paid |
| Office Costs | Professional & consultancy Video editing services | £50.00 | 14 Oct 2019 | Paid |