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Mr David Winnick
LabourWalsall NorthMP since 31 Mar 1966(1966–1970, 1979–2017)FORMER MP
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By Category
Staffing£365.4K (8)
Accommodation£67.1K (270)
Office Costs£60.0K (255)
Winding Up£27.7K (6)
Travel£11.5K (8)
Miscellaneous Expenses£2.2K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £56,641.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £58,471.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £58,246.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £57,603.04 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £194.80 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £12,805.22 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £25,628.58 | 31 Mar 2018 | Paid |
| Miscellaneous Expenses | Winding up Electricity | £44.93 | 13 Oct 2017 | Paid |
| Miscellaneous Expenses | Winding up Gas | £14.88 | 1 Sept 2017 | Paid |
| Winding Up | Winding up Telephone | £77.96 | 23 Aug 2017 | Paid |
| Miscellaneous Expenses | Water refund Refund of water | £-104.85 | 17 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up bills Water bill for accomm | £126.41 | 17 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up bills Water bill for accomm | £107.90 | 17 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up bills British Gas bill for accomm | £32.80 | 14 Jul 2017 | Paid |
| Winding Up | Winding up bills Shredding | £72.00 | 14 Jul 2017 | Paid |
| Miscellaneous Expenses | Winding up bills Npower - Electricity bill for accomm | £37.80 | 8 Jul 2017 | Paid |
| Winding Up | 2017.06 Shred confidetl docs Confidential shredding of 8 sacks of documents from registered constituency office | £48.00 | 28 Jun 2017 | Paid |
| Accommodation | 2017 June and July council tax Council tax for June and July 2017 | £262.00 | 28 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,536.66 | 27 Jun 2017 | Paid |
| Winding Up | Office Rent | £1,449.21 | 27 Jun 2017 | Paid |
| Accommodation | 2017.05 reconciliation form BRITISH GAS | £117.43 | 12 Jun 2017 | Paid |
| Accommodation | 2017.05 ConstHome CounTax Council Tax for [***] [***] [***] | £131.00 | 29 May 2017 | Paid |
| Winding Up | Office Rent | £419.51 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £444.82 | 25 May 2017 | Paid |
| Accommodation | Accommodation Rent | £170.18 | 25 May 2017 | Paid |
| Office Costs | Const Office Rent | £160.49 | 25 May 2017 | Paid |
| Office Costs | 2017.05 payment card recon BT BILL PAYMENT 2 | £122.06 | 15 May 2017 | Paid |
| Accommodation | 2017.05 payment card recon BT BILL PAYMENT 2 | £82.69 | 15 May 2017 | Paid |
| Office Costs | 2017.05 payment card recon BT BILL PAYMENT [***]-[***] | £193.58 | 12 May 2017 | Paid |
| Accommodation | 2017.04 ConstHome CounTax Apr17Council Tax for [***] [***] [***] | £129.03 | 28 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £615.00 | 25 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £580.00 | 25 Apr 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £31.10 | 6 Apr 2017 | Paid |
| Office Costs | Banner May Banner invoice for stationery | £2.16 | 6 Apr 2017 | Paid |
| Accommodation | 2017.04 Reconciliation form WWW.NPOWER.COM | £59.36 | 4 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £615.00 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £580.00 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £76.27 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £59,265.93 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £2,281.00 | 31 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for other costs | £9.46 | 9 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for office cleaning products | £8.38 | 9 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £19.21 | 9 Mar 2017 | Paid |
| Office Costs | Const Office Rent | £503.73 | 24 Feb 2017 | Paid |
| Accommodation | Accommodation Rent | £615.00 | 24 Feb 2017 | Paid |
| Accommodation | 2017.02 feb reconciliation BRITISH GAS | £178.77 | 21 Feb 2017 | Paid |
| Office Costs | 2017.02 Advertising Surgeries Advertising of surgeries local press (Express + Star) - PRINT | £216.00 | 21 Feb 2017 | Paid |
| Accommodation | 2017.02 feb reconciliation BT BILL PAYMENT 2 | £69.64 | 16 Feb 2017 | Paid |
| Office Costs | 2017.02 feb reconciliation BT BILL PAYMENT 2 | £325.31 | 16 Feb 2017 | Paid |
| Accommodation | 2017.01 ConstHome CounTax Jan17Council Tax for [***] [***] [***] | £125.00 | 28 Jan 2017 | Paid |