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Anna Soubry
The Independent Group for ChangeBroxtoweMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.2M (19)
Office Costs£212.7K (931)
Accommodation£189.3K (147)
Travel£82.4K (9)
Winding Up£47.7K (10)
Miscellaneous£10.5K (2)
Staff Travel£6.9K (6)
MP Travel£4.7K (5)
Miscellaneous Expenses£1.0K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,094.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,385.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,379.38 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,683.34 | — | Paid |
| Winding Up | Rent [***] CORRECTION | £2,080.00 | 29 Jun 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2,587.85 | 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 | £42,516.59 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £4,045.80 | 31 Mar 2020 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2019-20 | £30.00 | 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 | £105,952.45 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £8,400.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £4,169.07 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £18.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £570.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £91.10 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £9.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £7.85 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £79.49 | 31 Mar 2020 | Paid |
| Winding Up | Rent [***] A.Soubry Final rent [200001771-6] | £163.20 | 10 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Redecorating premises as required in lease agreement | £1,300.00 | 27 Jan 2020 | Paid |
| Winding Up | Rent Anna Soubry Cancellation [***] | £1,069.67 | 21 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection SHREDALL | £109.20 | 14 Jan 2020 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £101.94 | 10 Jan 2020 | Paid |
| Winding Up | Gas E.ON ENERGY SOLUTIONS | £169.91 | 10 Jan 2020 | Paid |
| Winding Up | Electricity E.ON ENERGY SOLUTIONS | £19.09 | 10 Jan 2020 | Paid |
| Winding Up | Electricity E.ON ENERGY SOLUTIONS | £19.10 | 10 Jan 2020 | Paid |
| Office Costs | Cleaning services Cleaning Nov 1st - 12th Dec | £212.84 | 6 Jan 2020 | Paid |
| Winding Up | Cleaning services Cleaning Dec 12th - Jan 31st | £222.16 | 6 Jan 2020 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £66.27 | 3 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £282.14 | 3 Jan 2020 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £59.40 | 3 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £280.33 | 3 Jan 2020 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £36.21 | 3 Jan 2020 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £10.35 | 3 Jan 2020 | Paid |
| Accommodation | Rent [***] - Rent Overpayment | — | 20 Dec 2019 | Repaid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £52.89 | 16 Dec 2019 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £64.65 | 16 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £282.06 | 16 Dec 2019 | Paid |
| Miscellaneous | Rent | £2,080.00 | 5 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Rubbish collection 01.10.19 - 31.03.20 | £147.94 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £62.75 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £-62.75 | 8 Nov 2019 | Paid |
| Office Costs | Electricity E.ON ENERGY SOLUTIONS | £29.62 | 1 Nov 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £288.26 | 1 Nov 2019 | Paid |
| Office Costs | Gas E.ON ENERGY SOLUTIONS | £11.37 | 1 Nov 2019 | Paid |
| Office Costs | Other office equipment AMZNMKTPLACE [***] | £489.00 | 1 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,080.00 | 1 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner September 2019 | £72.19 | 11 Oct 2019 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance Charge for Constituency Office | £150.00 | 11 Oct 2019 | Paid |