Sir Alan Meale
LabourMansfieldMP since 11 Jun 1987(1987–2017)FORMER MP
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By Category
Staffing£748.3K (206)
Office Costs£132.2K (1094)
Winding Up£88.4K (36)
Travel£83.5K (8)
Accommodation£49.4K (133)
Miscellaneous Expenses£2.1K (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,293.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,878.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,827.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,690.61 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £22,714.30 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £864.20 | 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 | £76,797.54 | 31 Mar 2018 | Paid |
| Winding Up | final BT bill for [***] final BT bill for office phone 01623 66051 that was in dispute | £33.18 | 3 Oct 2017 | Paid |
| Winding Up | office phones usage to end jul utility warehouse charges for office phone numbers | £11.77 | 31 Aug 2017 | Paid |
| Winding Up | office phones usage to end jul mobile phone usage | £76.32 | 27 Aug 2017 | Paid |
| Miscellaneous Expenses | electricity bill actual usage of electricity at const home to 8 August | £212.00 | 14 Aug 2017 | Paid |
| Winding Up | water bill final water supply and drainage charges for mansfield office | £45.47 | 13 Aug 2017 | Paid |
| Winding Up | removals costs final removal of personal items from mansfield office to london home | £913.00 | 13 Aug 2017 | Paid |
| Winding Up | Final electricity bill final electricity bill for Mansfield office | £143.17 | 8 Aug 2017 | Paid |
| Winding Up | dilapidation: sign board plain board to replace MP signage on front of mansfield office | £768.00 | 6 Aug 2017 | Paid |
| Winding Up | travel journey to transfer items between london and constituency | £129.60 | 4 Aug 2017 | Paid |
| Winding Up | office phones usage to end jun utility warehouse charges for office phone numbers | £53.57 | 31 Jul 2017 | Paid |
| Winding Up | misc winding up Stamps | £28.00 | 29 Jul 2017 | Paid |
| Winding Up | office phones usage to end jun mobile phone usage | £65.98 | 28 Jul 2017 | Paid |
| Winding Up | travel journey to transfer items between London and Constituency | £129.60 | 27 Jul 2017 | Paid |
| Winding Up | office delapidations decorating rooms and roof repairs | £1,784.00 | 23 Jul 2017 | Paid |
| Winding Up | travel car journey to transfer items between homes | £129.60 | 23 Jul 2017 | Paid |
| Miscellaneous Expenses | Council tax in const monthly council tax [***] | £219.00 | 20 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 ECML NEWARK PARKING | £23.00 | 20 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 VIRGINTRAINSEC KGX STN | £163.70 | 20 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 MANSFIELD DISTRICT COU | £224.93 | 14 Jul 2017 | Paid |
| Winding Up | confidential shredding confidential shredding of case files that were not claimed by constituents | £213.00 | 14 Jul 2017 | Paid |
| Winding Up | warsop const office rent rental on warsop office for 1 april to 9 June 2017 [***] | £525.02 | 11 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 EAST MIDLAND CHESTERFI | £5.50 | 6 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 EAST MIDLANDS TRAI | £163.70 | 6 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 BT BILL PAYMENT 2 | £39.43 | 5 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 BT BILL PAYMENT 2 | £164.88 | 5 Jul 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 BT BILL PAYMENT [***] [***] | £13.64 | 5 Jul 2017 | Paid |
| Winding Up | phone charges mansfield office utility warehouse Bill [***] | £93.66 | 30 Jun 2017 | Paid |
| Winding Up | photocopier early term early termination of photocopier agreement | £4,976.65 | 27 Jun 2017 | Paid |
| Winding Up | phone charges mansfield office mobile phone charges [***] | £63.85 | 27 Jun 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 VIRGINTRAINSEC KGX STN | £139.25 | 25 Jun 2017 | Paid |
| Winding Up | payment card 23 06 to 20 07 E.ON ENERGY SOLUTIONS | £217.26 | 23 Jun 2017 | Paid |
| Winding Up | misc winding up bulky items trade waste | £12.20 | 22 Jun 2017 | Paid |
| Winding Up | misc winding up external hard drive | £49.99 | 22 Jun 2017 | Paid |
| Miscellaneous Expenses | Council tax in const monthly council tax [***] | £219.00 | 20 Jun 2017 | Paid |
| Miscellaneous Expenses | payment card 12 June -20June17 BRITISH GAS.CO.UK | £423.91 | 20 Jun 2017 | Paid |
| Miscellaneous Expenses | telephone at constituency home telephone and internet usage and rental [***] | £186.12 | 20 Jun 2017 | Paid |
| Winding Up | surgery advert in 50 plus advert in 50 plus magazine [***] | £28.50 | 12 Jun 2017 | Paid |
| Winding Up | photocopier use at Warsop offi charges for photocopier use 2016-2017 [***] | £7.47 | 12 Jun 2017 | Paid |
| Winding Up | travel car journey to empty hoc office and see hoc team re leaving | £129.60 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | electricty 1Dec 16 to29 May 17 actual usage electricity [***] | £685.82 | 12 Jun 2017 | Paid |
| Winding Up | payment card 12 June -20June17 BT BILL PAYMENT [***] [***] | £67.07 | 12 Jun 2017 | Paid |
| Office Costs | phone charges mansfield office utility warehouse Bill April 2017 | £100.73 | 31 May 2017 | Paid |
| Office Costs | phone charges mansfield office mobile phone charges April 2017 | £71.81 | 28 May 2017 | Paid |