Caroline Flint
LabourDon ValleyMP since 1 May 1997(1997–2019)FORMER MP
Save Track
By Category
Staffing£1.1M (10)
Office Costs£173.9K (1080)
Travel£54.2K (9)
Winding Up£49.2K (27)
Accommodation£40.4K (112)
Miscellaneous£31.2K (2)
MP Travel£3.7K (3)
Staff Travel£283 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,475.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,185.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,158.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,785.19 | — | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredall Invoice 26 February 2020 | £245.28 | 6 May 2020 | Paid |
| Winding Up | Printer, photocopier & scanner AG Group invoice 29 Nov 2019 | £187.76 | 6 May 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £98,370.95 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £282.90 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £324.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £30,450.00 | 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 | £41,417.21 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,355.90 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £32.40 | 31 Mar 2020 | Paid |
| Winding Up | Printer, photocopier & scanner AG group Invoice[***] - 31 Jan 2020 collection/cancellation fee | £196.21 | 24 Mar 2020 | Paid |
| Winding Up | Printer, photocopier & scanner AG group Invoice [***] - 31 Jan 2020 final usage | £45.54 | 24 Mar 2020 | Paid |
| Winding Up | Mileage - car | £73.80 | 9 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredall Inv [***] - 28 February 2020 | £174.00 | 28 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Mulberry Interiors - Invoice [***] redecoration of office | £798.00 | 25 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shredall Invoice[***] confidential waste | £134.96 | 20 Feb 2020 | Paid |
| Winding Up | Removals Ballards - office removals Invoice [***] | £520.00 | 19 Feb 2020 | Paid |
| Winding Up | Landline Connectus Inv [***] - 6 Jan 2020 | £3.64 | 18 Feb 2020 | Paid |
| Winding Up | Landline Connectus Inv[***] - 6 Nov 2019 | £20.73 | 18 Feb 2020 | Paid |
| Winding Up | Landline Connectus Inv [***] - 6 Dec 2019 | £266.56 | 18 Feb 2020 | Paid |
| Winding Up | Rent Peel Investments North Inv [***] - final rent invoice | £710.00 | 17 Feb 2020 | Paid |
| Office Costs | Landline BT Invoice 1 Feb 20202 | £45.47 | 15 Feb 2020 | Paid |
| Winding Up | Postage & couriers Postage - returning case files to constituents | £39.00 | 5 Feb 2020 | Paid |
| Winding Up | Removals B&Q Large moving boxes | £29.40 | 5 Feb 2020 | Paid |
| Winding Up | Stationery & printing The Range - large envelopes for constituents' files | £8.97 | 4 Feb 2020 | Paid |
| Winding Up | Postage & couriers Postage stamps 22 Jan 2020 | £61.00 | 22 Jan 2020 | Paid |
| Winding Up | Rent Peel Investements (North) Ltd Invoice 12 Dec 2019 - period Jan 2020 | £710.00 | 16 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage - returning router to PDS | £2.26 | 16 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Copier Co Invoice 31 Dec 2019 - last invoice before termination invoice | £225.70 | 16 Jan 2020 | Paid |
| Winding Up | Postage & couriers Postage receipts 10-15 Jan 2020 | £51.93 | 15 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Copier Co Inv [***] - early termination of copier contract | £2,979.19 | 14 Jan 2020 | Paid |
| Accommodation | Service charge & ground Rent 60005499 | — | 7 Jan 2020 | Repaid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Packing Boxes | £40.00 | 6 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner AG Group Invoice [***] 31 Dec 2019 (usage 13 - 31 Dec) - winding up budget | £27.91 | 31 Dec 2019 | Paid |
| Office Costs | Printer, photocopier & scanner AG Group Invoice [***] 31 Dec 2019 (usage 1 - 12 Dec) - office costs budget | £17.63 | 31 Dec 2019 | Paid |
| Accommodation | Council tax Council Tax Repayment 60012751 | — | 31 Dec 2019 | Repaid |
| Winding Up | Printer, photocopier & scanner Copier Co Invoice 30 Nov 2019 | £225.70 | 25 Dec 2019 | Paid |
| Office Costs | Rent GE: Office sublet | — | 23 Dec 2019 | Repaid |
| Miscellaneous | Removals PREMIER MOVES LTD | £769.20 | 18 Dec 2019 | Paid |
| Winding Up | Congestion charge & toll Congestion charge 16-18 Dec 2019 - office clear up | £35.00 | 18 Dec 2019 | Paid |
| Office Costs | Printer, photocopier & scanner AG Group Invoice [***] - 31 October 2019 | £150.00 | 16 Dec 2019 | Paid |
| Office Costs | Printer, photocopier & scanner AG Group Invoice [***] - 31 October 2019 | £211.55 | 16 Dec 2019 | Paid |
| Office Costs | Rent | £710.00 | 5 Dec 2019 | Paid |
| Office Costs | Printer, photocopier & scanner Copier Co Invoice 31 Oct 2019 (usage Sept-Oct) | £225.70 | 28 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £-10.44 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £-6.42 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £173.40 | 21 Nov 2019 | Paid |