Dr Julian Huppert
Liberal DemocratCambridgeMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£536.1K (207)
Office Costs£89.9K (467)
Accommodation£68.0K (71)
Winding Up£41.3K (27)
Travel£16.6K (6)
Miscellaneous Expenses£135 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,286.05 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,526.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,029.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,144.70 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,158.04 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,423.66 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £36,358.10 | 31 Mar 2016 | Paid |
| Winding Up | Office costs/general Telephone bill final | £35.29 | 20 Jul 2015 | Paid |
| Winding Up | Office costs/general Telephone bill final | £46.54 | 20 Jul 2015 | Paid |
| Winding Up | Office costs/general Removal of desks | £325.00 | 8 Jul 2015 | Paid |
| Winding Up | Office costs/general Removal of chairs | £60.00 | 25 Jun 2015 | Paid |
| Winding Up | Repairs redecoration per leas Redecoration delapidation repairs to office | £1,495.00 | 24 Jun 2015 | Paid |
| Winding Up | Office Rent | £1,628.90 | 19 Jun 2015 | Paid |
| Winding Up | Rail travel Rail travel | £24.00 | 10 Jun 2015 | Paid |
| Winding Up | Water CoolerAid | £34.68 | 9 Jun 2015 | Paid |
| Winding Up | Confidential shredding PHS Group | £28.80 | 3 Jun 2015 | Paid |
| Winding Up | Cleaning Stationary [***] cleaning | £40.00 | 2 Jun 2015 | Paid |
| Winding Up | Postage Stamps postage | £9.28 | 2 Jun 2015 | Paid |
| Miscellaneous Expenses | telephone bills BT | £55.12 | 27 May 2015 | Paid |
| Miscellaneous Expenses | telephone bills BT | £28.79 | 26 May 2015 | Paid |
| Winding Up | Removals IT equipment moved from Westminster office | £366.00 | 26 May 2015 | Paid |
| Winding Up | rail rail | £24.00 | 26 May 2015 | Paid |
| Winding Up | Cleaning Stationary Choice stationary | £52.21 | 23 May 2015 | Paid |
| Winding Up | Cleaning Stationary Choice stationary | £26.72 | 23 May 2015 | Paid |
| Winding Up | printing postage rail stamps | £18.90 | 21 May 2015 | Paid |
| Winding Up | printing postage rail envelopes | £3.99 | 21 May 2015 | Paid |
| Winding Up | printing postage rail printing | £8.00 | 21 May 2015 | Paid |
| Miscellaneous Expenses | Electricity Final electricity bill for the flat | £51.00 | 14 May 2015 | Paid |
| Winding Up | Newspapers water removals HD Quick Stop Newsagents | £74.10 | 13 May 2015 | Paid |
| Winding Up | Newspapers water removals HD Cooler aid | £25.02 | 13 May 2015 | Paid |
| Winding Up | Newspapers water removals HD Staples - stamps | £77.76 | 12 May 2015 | Paid |
| Winding Up | Newspapers water removals HD Currys/PC World | £54.99 | 12 May 2015 | Paid |
| Winding Up | Rail travel GREATER ANGLIA Passenger Railways | £31.50 | 12 May 2015 | Paid |
| Winding Up | Rail fare rail travel to westminster to clear office | £31.50 | 12 May 2015 | Paid |
| Winding Up | Rail travel VIRGINTRAINSEC KGX STN Passenger Railways | £16.00 | 12 May 2015 | Paid |
| Winding Up | Newspapers water removals HD Premier Moves | £366.00 | 11 May 2015 | Paid |
| Office Costs | Cleaning [***] cleaning | £40.00 | 5 May 2015 | Paid |
| Office Costs | BT phone bill BT phone bill | £23.90 | 27 Apr 2015 | Paid |
| Office Costs | BT phone bill BT phone bill | £57.09 | 27 Apr 2015 | Paid |
| Office Costs | Date stamp Trodat date stamp | £10.84 | 9 Apr 2015 | Paid |
| Office Costs | Office cleaning [***] [***] | £40.00 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £419.35 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,924.23 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,225.90 | 31 Mar 2015 | Paid |
| Office Costs | postage postage - 1st class stamps x 100 | £62.00 | 28 Mar 2015 | Paid |
| Office Costs | BT phone bill BT phone bill | £20.64 | 26 Mar 2015 | Paid |
| Office Costs | BT phone bill BT phone bill | £59.23 | 25 Mar 2015 | Paid |
| Office Costs | refund of rent refund of rent overpayment | £-402.47 | 12 Mar 2015 | Paid |
| Office Costs | Cooleraid Water CoolerAid | £43.02 | 6 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £880.65 | 5 Mar 2015 | Paid |