Gordon Birtwistle
Liberal DemocratBurnleyMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£549.4K (53)
Office Costs£101.9K (659)
Accommodation£93.0K (118)
Travel£57.6K (6)
Winding Up£44.0K (30)
Miscellaneous Expenses£192 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,324.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,874.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,749.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,047.33 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £342.15 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,961.74 | 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 | £39,197.76 | 31 Mar 2016 | Paid |
| Winding Up | Office Rent | £709.59 | 6 Jul 2015 | Paid |
| Winding Up | Winding up - 9 and Final Repairs to property before handover | £697.99 | 3 Jul 2015 | Paid |
| Winding Up | Winding up 8 Final Electricity bill | £40.84 | 3 Jul 2015 | Paid |
| Winding Up | Winding up 8 Final water bill | £21.40 | 3 Jul 2015 | Paid |
| Winding Up | Winding up 7 Final document shredding | £50.40 | 25 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Winding up - 6 Skip Hire | £120.00 | 15 Jun 2015 | Paid |
| Winding Up | Winding up - 6 Telephone Bill 11.05.15 to 10.06.15 | £104.99 | 15 Jun 2015 | Paid |
| Winding Up | Winding up - 5 Meter 1 | £382.56 | 11 Jun 2015 | Paid |
| Winding Up | Winding up - 5 Shredding | £111.60 | 11 Jun 2015 | Paid |
| Winding Up | Winding up - 5 Meter 2 | £374.46 | 11 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up - 4 Final water bill for London flat | £58.83 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up - 2 Gas at Flat | £68.72 | 28 May 2015 | Paid |
| Miscellaneous Expenses | Winding up - 2 Electric at Flat | £64.19 | 28 May 2015 | Paid |
| Winding Up | Winding up - 4 Dongle for after broadband ends | £24.99 | 22 May 2015 | Paid |
| Winding Up | Winding up - 2 Parking at Preston Station | £10.00 | 21 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Office Building insurance 6 weeks | £57.69 | 21 May 2015 | Paid |
| Winding Up | Winding up - 3 Parking at Preston Station | £20.00 | 21 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Travel from Preston StationCh[***]e[***] | — | 20 May 2015 | Repaid |
| Winding Up | Winding up Claim 1 Travel from Preston StationCh[***]e[***] | £11.25 | 20 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Moving out of rented flat | £318.10 | 20 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Travel to Preston StationCh[***]e[***] | — | 18 May 2015 | Repaid |
| Winding Up | Winding up Claim 1 Travel to Preston StationCh[***]e[***] | £11.25 | 18 May 2015 | Paid |
| Office Costs | May Payment Card - Final VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £122.48 | 18 May 2015 | Paid |
| Winding Up | May Payment Card - Final PENDLE SKIPS LTD Equipment Rental and Leasing Services, Tool Rental | £80.00 | 14 May 2015 | Paid |
| Winding Up | May Payment Card - Final BURNLEY CENTRAL STN TO Passenger Railways | £695.55 | 13 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Removing external wall mounted office sign | £84.00 | 12 May 2015 | Paid |
| Winding Up | May Payment Card - Final WEST COAST TRAINS Automobile Parking Lots and Garages | £10.00 | 12 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Travel to Preston StationCh[***]e[***] | £11.25 | 12 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Travel to Preston StationCh[***]e[***] | £11.25 | 12 May 2015 | Paid |
| Winding Up | Winding up Claim 1 Travel from Preston StationCh[***]e[***] | — | 12 May 2015 | Repaid |
| Winding Up | Winding up Claim 1 Travel from Preston StationCh[***]e[***] | — | 12 May 2015 | Repaid |
| Winding Up | May Payment Card - Final BURNLEY CENTRAL STN TO Passenger Railways | £597.60 | 10 May 2015 | Paid |
| Office Costs | Office Costs April and May 1 Water - 06.02.15 to 05.05.15 | £81.44 | 5 May 2015 | Paid |
| Office Costs | Office costs April Cleaning Hygiene items | £8.00 | 22 Apr 2015 | Paid |
| Office Costs | Payment Card April 2015 VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long | £118.96 | 22 Apr 2015 | Paid |
| Office Costs | Office costs April 48 second class stamps | £25.92 | 22 Apr 2015 | Paid |
| Accommodation | London Flat Rent on London Flat | £1,450.00 | 8 Apr 2015 | Paid |
| Accommodation | London Council Tax Council tax for April and May | £121.47 | 2 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,160.33 | 1 Apr 2015 | Paid |
| Office Costs | Office Costs April and May 1 Alarm system service | £74.80 | 1 Apr 2015 | Paid |
| Office Costs | Income from sublet Income from sublet | £-240.00 | 1 Apr 2015 | Paid |
| Office Costs | Payment Card April 2015 BURNLEY BC MOTO Government Services-Not Elsewhere Classified | £207.18 | 1 Apr 2015 | Paid |