Sir Alan Duncan
ConservativeRutland and MeltonMP since 9 Apr 1992(1992–2019)FORMER MP
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By Category
Staffing£1.1M (25)
Office Costs£188.1K (709)
Accommodation£88.1K (375)
Winding Up£30.8K (3)
Miscellaneous£30.3K (3)
Travel£20.7K (9)
MP Travel£1.2K (3)
Staff Travel£401 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,214.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,488.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,777.69 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,757.60 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,017.00 | 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 | £30,108.21 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £16.15 | 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 | £103,431.75 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £144.85 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £29,729.01 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £42.91 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £357.80 | 31 Mar 2020 | Paid |
| Miscellaneous | Council tax Council tax bill | £277.00 | 1 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Telephone bill | £323.88 | 19 Jan 2020 | Paid |
| Office Costs | Rent Rent Overpayment - Rutland and Melton Conservative Association | — | 9 Jan 2020 | Repaid |
| Miscellaneous | Council tax Council tax bill | £277.00 | 1 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Telephone bill | £327.81 | 19 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £40.51 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £40.51 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £19.03 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £68.35 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £8.16 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £40.51 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £3.28 | 21 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone bill | £221.88 | 19 Nov 2019 | Paid |
| Accommodation | Council tax Council Tax bill | £277.00 | 1 Nov 2019 | Paid |
| Accommodation | Internet Internet | £41.30 | 28 Oct 2019 | Paid |
| Office Costs | Website hosting and design Website hosting Apr 2019 - October 2019 and domain renewals | £280.00 | 28 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone bill | £317.78 | 19 Oct 2019 | Paid |
| Office Costs | Landline Constituency office telephone | £228.57 | 15 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £2,665.74 | 2 Oct 2019 | Paid |
| Accommodation | Council tax Council Tax bill | £277.00 | 1 Oct 2019 | Paid |
| Accommodation | Internet Internet | £41.30 | 28 Sept 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Constituency newspapers | £50.25 | 25 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone bill | £170.74 | 19 Sept 2019 | Paid |
| Office Costs | Landline Constituency office telephone bill | £211.71 | 15 Sept 2019 | Paid |
| Office Costs | Landline Constituency office telephone bill | £203.34 | 12 Sept 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Constituency newspapers | £40.20 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £16.04 | 12 Sept 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone bill | £199.20 | 12 Sept 2019 | Paid |
| Office Costs | Stationery & printing XMA Aug 2019 | £138.94 | 4 Sept 2019 | Paid |
| Accommodation | Internet Internet | £41.30 | 28 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £26.14 | 19 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £50.21 | 19 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £71.40 | 19 Aug 2019 | Paid |
| Office Costs | Stationery & printing Banner July 2019 | £7.06 | 19 Aug 2019 | Paid |
| Accommodation | Internet Internet | £41.30 | 28 Jul 2019 | Paid |
| Accommodation | Electricity Electricity bill - monthly direct debit | £135.41 | 25 Jul 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Constituency newspapers | £50.25 | 23 Jul 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone bill | £210.60 | 19 Jul 2019 | Paid |