Mr David Heath
Liberal DemocratSomerton and FromeMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£434.0K (12)
Accommodation£99.6K (99)
Office Costs£99.5K (568)
Winding Up£60.9K (6)
Travel£30.6K (6)
Miscellaneous Expenses£2.0K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,334.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,219.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,300.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,747.36 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £42.00 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £10,238.43 | 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 | £59,502.28 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Last electricity bill Electricity bill for acom | £504.27 | 24 Sept 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £95.17 | 16 Jun 2015 | Paid |
| Miscellaneous Expenses | [***] [***] | £-103.09 | 16 Jun 2015 | Paid |
| Miscellaneous Expenses | June payment card THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water | £61.71 | 29 May 2015 | Paid |
| Winding Up | June payment card BRITISH GAS BUSINE Direct Marketers - Other | £161.65 | 29 May 2015 | Paid |
| Winding Up | June payment card BRISTOL WESSEX BSL Utilities-Electric, Gas, Sanitary, Water | £57.08 | 29 May 2015 | Paid |
| Winding Up | June payment card BRITISH GAS BUSINE Direct Marketers - Other | £611.67 | 29 May 2015 | Paid |
| Winding Up | May Payment card VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £104.01 | 15 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,447.33 | 13 May 2015 | Paid |
| Winding Up | Office Rent | £500.00 | 1 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,447.33 | 15 Apr 2015 | Paid |
| Office Costs | Office costs [***] [***] [***] - cleaning of constituency office | £50.00 | 14 Apr 2015 | Paid |
| Office Costs | Office costs SITA - waste disposal constituency office | £134.40 | 14 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £500.00 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £793.70 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,402.30 | 31 Mar 2015 | Paid |
| Accommodation | April payment card L BORO OF ISLINGTN Government Services-Not Elsewhere Classified | £311.57 | 31 Mar 2015 | Paid |
| Accommodation | April payment card THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water | £38.05 | 31 Mar 2015 | Paid |
| Office Costs | Mobile and data usage Mobile and data usage | £107.23 | 30 Mar 2015 | Paid |
| Office Costs | Office costs MJ Bowers Ltd. | £55.20 | 24 Mar 2015 | Paid |
| Office Costs | Card Reconciliation March 2015 MENDIP DISTRICT COUNCI Government Services-Not Elsewhere Classified | £608.00 | 23 Mar 2015 | Paid |
| Office Costs | Card Reconciliation March 2015 VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £62.72 | 16 Mar 2015 | Paid |
| Office Costs | Office costs BNP Paribas - final payment for hire of photocopier | £298.58 | 13 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £653.63 | 11 Mar 2015 | Paid |
| Office Costs | Office costs [***] | £57.80 | 11 Mar 2015 | Paid |
| Office Costs | Office costs [***] | £80.00 | 11 Mar 2015 | Paid |
| Office Costs | Office costs The Leveller, advertising Martock surgeries | £30.00 | 11 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £500.00 | 27 Feb 2015 | Paid |
| Office Costs | Mobile and data usage Mobile and data usage | £80.20 | 27 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £54.89 | 19 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 BRITISH GAS BUSINE Direct Marketers - Other | £151.55 | 17 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 BRITISH GAS BUSINE Direct Marketers - Other | £753.91 | 17 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,447.33 | 13 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 WWW.ICO.GOV.UK Government Services-Not Elsewhere Classified | £35.00 | 11 Feb 2015 | Paid |
| Office Costs | Office costs [***] [***] [***] - cleaning services | £62.50 | 11 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 BRISTOL WESSEX BILLING Utilities-Electric, Gas, Sanitary, Water | £95.42 | 6 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 FASTHOSTS INTERNET Computer Network/Information Services | £82.79 | 4 Feb 2015 | Paid |
| Office Costs | Card reconciliation Feb 2015 VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £48.55 | 4 Feb 2015 | Paid |
| Office Costs | Mobile and data usage Mobile and data usage | £57.22 | 29 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £500.00 | 28 Jan 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £25.00 | 23 Jan 2015 | Paid |
| Office Costs | Office costs [***] | £57.00 | 23 Jan 2015 | Paid |
| Office Costs | Office costs Frome News | £27.88 | 23 Jan 2015 | Paid |