David Tredinnick
ConservativeBosworthMP since 11 Jun 1987(1987–2019)FORMER MP
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By Category
Staffing£1.2M (47)
Accommodation£197.4K (124)
Office Costs£136.5K (845)
Winding Up£55.6K (14)
Miscellaneous£55.3K (8)
Travel£25.0K (9)
Miscellaneous Expenses£1.6K (2)
MP Travel£1.1K (4)
Staff Travel£662 (4)
Dependant Travel£92 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,007.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,391.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,582.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,529.57 | — | Paid |
| Office Costs | TV licence 60004345-3 TV Licence Refund [***] [***] | — | 11 Aug 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 | £51,724.41 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £44.64 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £64.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £18.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £46.20 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £36.90 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £980.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £542.70 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £23.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £47,775.00 | 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 | £110,243.65 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £46.20 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £92.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Parking | £155.00 | 24 Mar 2020 | Paid |
| Miscellaneous | Rent Accommodation Rental during Winding Up Period - Feb 20 | £2,036.00 | 29 Feb 2020 | Paid |
| Winding Up | Professional & consultancy Winding Up - Professional Services as per Invoice | £720.00 | 28 Feb 2020 | Paid |
| Winding Up | Professional & consultancy Professional Services as per Invoice | £1,440.00 | 20 Feb 2020 | Paid |
| Miscellaneous | Parking | £155.00 | 14 Feb 2020 | Paid |
| Winding Up | Mileage - car | £24.48 | 11 Feb 2020 | Paid |
| Winding Up | Parking Parking at Birmingham Int. for Travel to London for meeting with David Tredinnick & Staff - Re: Win... | £12.00 | 11 Feb 2020 | Paid |
| Miscellaneous | Rent Accommodation rental during Winding Up period - January 2020 | £2,036.00 | 31 Jan 2020 | Paid |
| Winding Up | Professional & consultancy Professional services provided as detailed on attached invoice. | £1,440.00 | 31 Jan 2020 | Paid |
| Winding Up | Rail Travel to London on 11 Feb for meeting with David Tredinnick & Staff - Re: Winding Up | £40.00 | 30 Jan 2020 | Paid |
| Winding Up | Rail London Underground on 11 Feb for meeting with David Tredinnick & Staff - Re: Winding Up | £13.50 | 30 Jan 2020 | Paid |
| Winding Up | Rail Travel to London on 11 Feb for meeting with David Tredinnick & Staff - Re: Winding Up | £46.50 | 30 Jan 2020 | Paid |
| Winding Up | Parking Parking at Birmingham International | £12.00 | 15 Jan 2020 | Paid |
| Winding Up | Mileage - car | £24.48 | 15 Jan 2020 | Paid |
| Accommodation | Parking 200002599 | £60.00 | 14 Jan 2020 | Paid |
| Miscellaneous | Parking 200002599 | £95.00 | 14 Jan 2020 | Paid |
| Winding Up | Rail London Underground 15/01/20: Winding Up meeting with David Tredinnick | £13.10 | 6 Jan 2020 | Paid |
| Winding Up | Rail Travel from London 15/01/20: Winding Up meeting with David Tredinnick | £40.00 | 6 Jan 2020 | Paid |
| Winding Up | Rail Travel to London 15/01/20: Winding Up meeting with David Tredinnick | £40.00 | 6 Jan 2020 | Paid |
| Miscellaneous | Rent Accommodation (during winding-up period): Dec 19 | £2,036.00 | 31 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage [***] [***] Mobile Telephone: Remote work - bills Aug-Nov 19 | £44.42 | 10 Dec 2019 | Paid |
| Accommodation | Rent Accommodation Rental: Nov 19 | £988.00 | 30 Nov 2019 | Paid |
| Miscellaneous | Rent Accomodation Rental Balance: Nov 19 | £1,048.00 | 30 Nov 2019 | Paid |
| Office Costs | Postage & couriers Postage: Staff/Ipsa Redundancy Letters/Windinging Up Correspondence | £16.09 | 22 Nov 2019 | Paid |
| Office Costs | Stationery & printing Plain Envelopes for Staff/IPSA/Redundancy/Winding up correspondence | £5.99 | 22 Nov 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Delivery of local newspapers to constituency office. | £58.75 | 8 Nov 2019 | Paid |
| Accommodation | Electricity EDF Energy Bill for London Accomm. (178 days) | £195.95 | 7 Nov 2019 | Paid |
| Office Costs | Website hosting and design DavidTredinnickMP.com - Hosting | £180.00 | 5 Nov 2019 | Paid |
| Office Costs | Stationery & printing Printed of stapled booklets: Parliamentary Health | £443.95 | 5 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £333.33 | 1 Nov 2019 | Paid |
| Accommodation | Rent Accommodation Rental: October 19 | £2,036.00 | 31 Oct 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Supply & delivery of local newspapers to constituency office. | £129.25 | 18 Oct 2019 | Paid |