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Mr Dennis Skinner
LabourBolsoverMP since 18 Jun 1970(1970–2019)FORMER MP
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By Category
Staffing£490.3K (9)
Accommodation£51.9K (83)
Travel£46.1K (9)
Miscellaneous£22.0K (1)
Winding Up£21.4K (1)
Office Costs£3.5K (20)
MP Travel£1.8K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £57,319.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £54,741.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £55,039.71 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £47,893.84 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £238.50 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £22,043.05 | 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 | £21,441.38 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,561.50 | 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 | £42,066.78 | 31 Mar 2020 | Paid |
| Accommodation | Service charge & ground Rent Service charge for London Accommodation 25 March - 23 June | £1,306.47 | 12 Jun 2019 | Paid |
| Travel | Aggregated figure for travel during 2018-19 Aggregated figure for travel during 2018-19 | £4,644.00 | 31 Mar 2019 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2018-19 year Total Staffing budget payroll costs for the 2018-19 year | £59,758.44 | 31 Mar 2019 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £262.27 | 22 Mar 2019 | Paid |
| Accommodation | council tax 20\19 to20\20 | £753.85 | 19 Mar 2019 | Paid |
| Accommodation | water water | £425.47 | 13 Mar 2019 | Paid |
| Accommodation | standing charge quartely service charge | £1,277.90 | 6 Feb 2019 | Paid |
| Accommodation | service charge service charge | £1,286.12 | 9 Sept 2018 | Paid |
| Office Costs | stationery langford printers | £181.20 | 18 Jul 2018 | Paid |
| Accommodation | march servie charge service charge | £1,286.12 | 11 Jun 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £5,064.00 | 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 | £58,475.19 | 31 Mar 2018 | Paid |
| Accommodation | accomodation bills water bill | £405.70 | 25 Feb 2018 | Paid |
| Accommodation | accomodation bills service chorges | £1,286.12 | 20 Feb 2018 | Paid |
| Accommodation | service charge service charge | £1,286.12 | 15 Jan 2018 | Paid |
| Accommodation | service charge service charge | £86.64 | 10 Dec 2017 | Paid |
| Accommodation | service charge service charge | £1,296.27 | 7 Sept 2017 | Paid |
| Accommodation | charges 3rd quarter 2017 | £1,296.27 | 22 Jun 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £58,055.01 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £5,486.50 | 31 Mar 2017 | Paid |
| Accommodation | water rates water rates | £396.82 | 20 Mar 2017 | Paid |
| Accommodation | service charge service charge | £2,592.54 | 20 Mar 2017 | Paid |
| Accommodation | council tax council tax | £688.14 | 20 Mar 2017 | Paid |
| Accommodation | service cuarge september-december2016 | £1,262.00 | 12 Jan 2017 | Paid |
| Accommodation | service charge quarterly charge | £1,262.00 | 23 Oct 2016 | Paid |
| Office Costs | banner print banner business services | £110.02 | 12 Jun 2016 | Paid |
| Accommodation | standing charge service charge | £1,262.00 | 25 May 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £4,998.75 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £56,952.67 | 31 Mar 2016 | Paid |
| Accommodation | council tax counci tax | £668.61 | 22 Mar 2016 | Paid |
| Accommodation | water charge water charge | £396.54 | 19 Feb 2016 | Paid |
| Accommodation | service charges quarterly service charge | £1,262.00 | 19 Feb 2016 | Paid |
| Office Costs | letterheadsfrom langford print letterheads | £170.40 | 22 Oct 2015 | Paid |
| Accommodation | service charges service charges | £1,264.75 | 14 Oct 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £100.80 | 8 Sept 2015 | Paid |
| Accommodation | service charge SERVICE CHARGE | £1,219.41 | 7 Jul 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,837.75 | 31 Mar 2015 | Paid |
| Office Costs | printer cartridges computer printer cartridges | £299.71 | 18 Mar 2015 | Paid |
| Accommodation | counci tax council tax | £672.74 | 18 Mar 2015 | Paid |
| Accommodation | thames water water services | £384.89 | 23 Feb 2015 | Paid |
| Accommodation | service charge december to march | £1,264.75 | 26 Jan 2015 | Paid |