Duncan Hames
Liberal DemocratChippenhamMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£539.5K (17)
Office Costs£86.5K (640)
Accommodation£62.1K (141)
Winding Up£32.6K (39)
Travel£9.7K (6)
Miscellaneous Expenses£2.2K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,900.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,736.85 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,680.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,240.88 | — | 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 | £28,164.45 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £157.65 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,973.30 | 31 Mar 2016 | Paid |
| Winding Up | case file postage [***] Postage of two case files to constituents as part of winding up process | £7.05 | 6 Jul 2015 | Paid |
| Miscellaneous Expenses | london flat elec 260615 Payment of electricity bill for London flat for period 10/05/15 to 26/06/15. This claim relates to p... | £62.48 | 6 Jul 2015 | Paid |
| Winding Up | Const Office Phone [***] Constituency Office phone bill covering 01/06/15 to 02/07/15 inclusive | £7.44 | 3 Jul 2015 | Paid |
| Winding Up | IPSA Postage [***] Postage of documents to IPSA | £2.36 | 3 Jul 2015 | Paid |
| Winding Up | Case File Postage[***] Postage of case files to constituents as part of winding up process. | £54.80 | 3 Jul 2015 | Paid |
| Winding Up | Case File Postage [***] Postage of casework files to constituents as part of winding up process. | £108.05 | 2 Jul 2015 | Paid |
| Winding Up | Stationery [***] Purchase of stationery including plain paper and plastic mailer envelopes. | £9.99 | 2 Jul 2015 | Paid |
| Winding Up | Case File Postage[***] Postage of casework files to constituents as part of winding up process. | £18.40 | 2 Jul 2015 | Paid |
| Winding Up | Case File Postage [***] Postage of casework files to constituents as part of winding up process. | £93.07 | 2 Jul 2015 | Paid |
| Winding Up | Case File Postage[***] Postage of casework files to constituents as part of winding up process. | £54.32 | 2 Jul 2015 | Paid |
| Winding Up | Case File Postage [***] Postage of casework files to constituents as part of winding up process. | £58.15 | 1 Jul 2015 | Paid |
| Winding Up | Case File Postage [***] Postage of casework files to constituents as part of winding up process. | £82.52 | 1 Jul 2015 | Paid |
| Winding Up | DH Rail 300615 Std Class return rail ticket between London and Chippenham, 30 June 2015 | £51.00 | 30 Jun 2015 | Paid |
| Winding Up | Plain Paper 300615 Purchase of plain paper for office. | £13.47 | 30 Jun 2015 | Paid |
| Winding Up | Postage [***][***] Postage of case files to constituents and documents to IPSA. | £39.69 | 29 Jun 2015 | Paid |
| Winding Up | Shred-It 6 July 2015 Payment to OpenIT for arrangement of case file shredding by Shred-It to take place on 6 July 2015. | £240.00 | 25 Jun 2015 | Paid |
| Winding Up | Stationery 250615 Purchase of stationery for office including medium and large plastic mailers and plain paper | £35.48 | 25 Jun 2015 | Paid |
| Winding Up | Case file postage 250615 Postage of case files to two constituents, royal mail signed for 2nd class | £5.22 | 25 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Stationery and Stamps 230615 Purchase of stationery for office including envelopes, plastic mailers, and 2nd class stamps. | £91.50 | 23 Jun 2015 | Paid |
| Accommodation | Good Energy bill 10 May 2015 Payment of energy bill (date 10 May 2015) for London flat, further to previous bill of £2... | £15.27 | 19 Jun 2015 | Paid |
| Winding Up | Stationery 080615 Purchase of stationery for constituency office, including plain paper and envelopes. [***] [***] [**... | £16.14 | 19 Jun 2015 | Paid |
| Winding Up | Shred-It 8 bags Payment for destruction of 8 bags of documents by Shred-It. | £48.00 | 19 Jun 2015 | Paid |
| Winding Up | const phone 010615 Payment of June issue constituency office phone bill. | £20.00 | 19 Jun 2015 | Paid |
| Winding Up | 180615 Case File to New MP Purchase of postage, for sending of constituent case file to new MP. [***] [***] [***] [***] | £2.78 | 18 Jun 2015 | Paid |
| Winding Up | Stationery 170615 Purchase of stationery for constituency office, including plain paper and mail bags. [***] [***] [*... | £10.18 | 17 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,005.25 | 16 Jun 2015 | Paid |
| Winding Up | Postage to IPSA 120615 Purchase of postage, for sending documents to IPSA. [***] [***] [***] [***] | £0.95 | 12 Jun 2015 | Paid |
| Winding Up | Postage to IPSA 110615 Purchase of postage, for sending documents to IPSA. [***] [***] [***] [***] | £1.26 | 11 Jun 2015 | Paid |
| Winding Up | DH Rail [***] Single rail ticket from London to Chippenham, Std Class, for member. | £80.00 | 10 Jun 2015 | Paid |
| Accommodation | London Flat Electricity 170415 Payment of electricity bill for London Flat dated 17 April 2015. Bill was for £206.31. ... | £103.15 | 8 Jun 2015 | Paid |
| Winding Up | JJ Rail 030615 REIMBURSEMENT TO BE MADE TO STAFF MEMBER [***]. Travel for London based staff member [***] to Chipp... | £33.65 | 3 Jun 2015 | Paid |
| Winding Up | Stamps 010615 Purchase of 324 2nd class stamps. Volume of purchase was due to sending letters to constituents to ... | £174.96 | 1 Jun 2015 | Paid |
| Winding Up | JJ Rail 270515 NOTE: STAFF TRAVEL COSTS: Travel for staff member [***] [***] to constituency to assist with winding... | £42.25 | 26 May 2015 | Paid |
| Accommodation | Council Tax 010415 to 070515 Payment of Council Tax for London Accommodation for period 01 April 2015 to 07 May 2015 inclusive. | £90.68 | 21 May 2015 | Paid |
| Miscellaneous Expenses | Council Tax 080515 to 080715 Council Tax for London accommodation for period 08 May 2015 to 08 July 2015. | £151.96 | 21 May 2015 | Paid |
| Winding Up | Stamps 200515 Purchase of 48 2nd class stamps for correspondence with constituents. | £25.92 | 20 May 2015 | Paid |
| Winding Up | postage of docs to IPSA 200515 Postage of documents to IPSA | £1.51 | 20 May 2015 | Paid |
| Winding Up | Stationery 200515 Purchase of supplies for office, including paper for correspondence, and digital media to provide co... | £29.86 | 20 May 2015 | Paid |
| Winding Up | Westminster documents postage Postage of case files and other records from Westminster office to constituency, to enable processin... | £207.28 | 15 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,005.25 | 13 May 2015 | Paid |
| Winding Up | Payment Card 250515 FGW SELF SERVICE Passenger Railways | £64.00 | 11 May 2015 | Paid |
| Winding Up | Payment Card 250515 FGW SELF SERVICE Passenger Railways | £80.00 | 8 May 2015 | Paid |