Sir Peter Luff
ConservativeWorcesterMP since 9 Apr 1992(1992–2015)FORMER MP
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By Category
Staffing£398.8K (49)
Accommodation£100.5K (100)
Office Costs£40.7K (444)
Travel£31.9K (6)
Winding Up£30.8K (3)
Miscellaneous Expenses£1.7K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £86,209.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £88,870.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,850.97 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £84,526.47 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £31.50 | 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 | £30,457.89 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £8,975.69 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Accommodation | 01/06/2015 Thames Water bill to 18 May | £95.50 | 8 Jun 2015 | Paid |
| Winding Up | Resubmited [***] (part) Website changes to create holding page for election - www.peterluff.org.uk | £29.03 | 29 May 2015 | Paid |
| Office Costs | March 2015 (final) ISDN tel line | £66.57 | 28 May 2015 | Paid |
| Office Costs | March 2015 (final) Blackberry Orange mobile phone usage | £56.33 | 18 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,670.00 | 14 May 2015 | Paid |
| Office Costs | March 2015 (final) Office phone [***] | £241.38 | 7 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,670.00 | 22 Apr 2015 | Paid |
| Office Costs | March 2015 (final) Mobile broadband | £10.00 | 6 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,508.39 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £7,030.38 | 31 Mar 2015 | Paid |
| Office Costs | March 2015 (final) Constituency newspapers | — | 28 Mar 2015 | Not Paid |
| Office Costs | March (late) 2015 Quarter share of bill, as agreed with IPSA | £117.63 | 19 Mar 2015 | Paid |
| Office Costs | March (late) 2015 Quarter share of bill, as agreed with IPSA | £33.82 | 19 Mar 2015 | Paid |
| Office Costs | Mid March 2015 Blackberry Orange | £56.32 | 18 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £161.61 | 17 Mar 2015 | Paid |
| Office Costs | Mid March 2015 Mobile broadband | £10.00 | 7 Mar 2015 | Paid |
| Office Costs | Mid March 2015 Four Square Parish Magazine (the last one - MP standing down) | £15.00 | 2 Mar 2015 | Paid |
| Office Costs | Mid March 2015 Local newspapers | £65.40 | 28 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,670.00 | 19 Feb 2015 | Paid |
| Staffing | 01/02/2015 Mid Worcs Conservative Association office staff services, as agreed with IPSA | £441.91 | 19 Feb 2015 | Paid |
| Office Costs | 01/02/2015 Blackberry Orange | £39.97 | 18 Feb 2015 | Paid |
| Office Costs | 01/02/2015 Constituency newspapers | £65.40 | 6 Feb 2015 | Paid |
| Office Costs | 01/02/2015 Office phone | £232.81 | 6 Feb 2015 | Paid |
| Office Costs | 01/02/2015 Quarter share of gas bill as agreed with IPSA | £73.12 | 3 Feb 2015 | Paid |
| Office Costs | 01/02/2015 Quarter share of electricity bill as agreed with IPSA | £24.52 | 3 Feb 2015 | Paid |
| Office Costs | 01/02/2015 Postage for 18th birthday letters, as agreed with IPSA | £26.50 | 28 Jan 2015 | Paid |
| Office Costs | 01/02/2015 ISDN line | £164.55 | 25 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,670.00 | 21 Jan 2015 | Paid |
| Office Costs | 01/02/2015 Orange mobile phone | £39.52 | 19 Jan 2015 | Paid |
| Office Costs | 01/02/2015 Advert Four Square Magazine | £15.00 | 7 Jan 2015 | Paid |
| Office Costs | 01/02/2015 Advertisement for parish msgazine | £15.00 | 6 Jan 2015 | Paid |
| Office Costs | mid January 2015 Constituency newspapers | £68.90 | 5 Jan 2015 | Paid |
| Office Costs | 01/02/2015 Quarter share of gas bill, as agreed with IPSA | £35.33 | 23 Dec 2014 | Paid |
| Office Costs | 01/02/2015 Quarter share of electricty bill, as agreed with IPSA | £9.86 | 23 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £66.67 | 22 Dec 2014 | Paid |
| Office Costs | Mid January 2015 Ink cartridges for printers | £449.96 | 22 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,670.00 | 22 Dec 2014 | Paid |
| Office Costs | mid January 2015 Mobile phone useage | £56.92 | 18 Dec 2014 | Paid |
| Office Costs | Banner December Banner invoice for stationery | £71.39 | 17 Dec 2014 | Paid |
| Office Costs | 01/12/2014 Hartlebury Parish magazine advert | £17.00 | 11 Dec 2014 | Paid |
| Office Costs | 01/12/2014 Broadband mobile | £10.00 | 10 Dec 2014 | Paid |
| Office Costs | 01/12/2014 18th birthday postage, as agreed with IPSA | £15.90 | 8 Dec 2014 | Paid |