Dame Caroline Spelman
ConservativeMeridenMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£925.8K (479)
Office Costs£133.8K (643)
Travel£36.1K (9)
Miscellaneous£24.8K (1)
Winding Up£18.3K (4)
MP Travel£1.2K (2)
Staff Travel£494 (6)
Miscellaneous Expenses£139 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £68,602.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £69,906.22 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,410.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £72,232.55 | — | Paid |
| Office Costs | Rent 70001996 Ground Floor Rear Office, Suite 2 - Rent Overpayment | — | 27 May 2020 | Repaid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £18,119.59 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £22.50 | 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 | £78,060.39 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £432.60 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £0.75 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £868.60 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £354.00 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £3.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £8.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £24,750.12 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £27.00 | 31 Mar 2020 | Paid |
| Winding Up | Parking Station parking for travel from constituency to London to help with handover from retiring Member to... | £9.00 | 16 Dec 2019 | Paid |
| Winding Up | Rail Travel from constituency to London to help with handover from retiring Member to newly elected Merid... | £55.00 | 16 Dec 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection WWW. | £95.90 | 9 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage 50% of mobile phone usage | £76.86 | 9 Dec 2019 | Paid |
| Office Costs | Stationery & printing Toner for office printer | £66.20 | 29 Nov 2019 | Paid |
| Office Costs | Stationery & printing Envelopes | £2.99 | 26 Nov 2019 | Paid |
| Office Costs | Postage & couriers Stamps | £4.20 | 26 Nov 2019 | Paid |
| Office Costs | Postage & couriers Stamps | £7.00 | 26 Nov 2019 | Paid |
| Office Costs | Postage & couriers 1st Class stamps | £3.50 | 25 Nov 2019 | Paid |
| Office Costs | Stationery & printing Envelopes | £2.19 | 25 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £102.91 | 21 Nov 2019 | Paid |
| Office Costs | Advertising and contact cards ACTIVE MEDIA PRINT SER | £288.00 | 19 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £650.00 | 1 Nov 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £113.83 | 28 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £116.12 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £116.12 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £131.04 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £116.12 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £102.91 | 11 Oct 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £12.89 | 11 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards YOUR CALL PUBLISHING L | £124.80 | 7 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £650.00 | 2 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage 50% of bill claimed | £41.78 | 27 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £650.00 | 1 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 Bill - 50% claimed | £28.03 | 27 Aug 2019 | Paid |
| Office Costs | Rent Direct rental payment | £650.00 | 1 Aug 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £120.24 | 31 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £116.12 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £102.91 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £116.12 | 9 Jul 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 Bill - 50% claimed | £26.39 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £0.76 | 9 Jul 2019 | Paid |
| Office Costs | Stationery & printing Banner June 2019 | £116.12 | 9 Jul 2019 | Paid |
| Office Costs | Rent Direct rental payment | £650.00 | 3 Jul 2019 | Paid |