Sheila Gilmore
LabourEdinburgh EastMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£526.6K (59)
Office Costs£91.1K (637)
Accommodation£90.4K (120)
Winding Up£52.6K (25)
Travel£22.1K (5)
Miscellaneous Expenses£2.6K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,428.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,840.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,146.59 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,968.35 | — | 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 | £48,177.50 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,075.23 | 31 Mar 2016 | Paid |
| Office Costs | telephone bill final telephone account | £93.99 | 24 Aug 2015 | Paid |
| Miscellaneous Expenses | WINDING UP UTILITES FINAL ELECTRICITY BILL FOR ACCOMODATION | £24.35 | 9 Aug 2015 | Paid |
| Winding Up | WINDING UP UTILITES CONSTITUENCY OFFICE WATER 08/05/15-30/06/15 | £66.95 | 21 Jul 2015 | Paid |
| Winding Up | VARIOUS WINDING UP OFFICE DILAPIDATIONS | £454.38 | 14 Jul 2015 | Paid |
| Winding Up | VARIOUS WINDING UP CONFIDENTIAL WASTE AND PAPER AND CARD RECYCLING | £236.52 | 14 Jul 2015 | Paid |
| Winding Up | VARIOUS WINDING UP FINAL BILL FOR [***] INC TERMINATION CHARGES | £630.61 | 6 Jul 2015 | Paid |
| Winding Up | Office Rent | £165.63 | 6 Jul 2015 | Paid |
| Winding Up | VARIOUS WINDING UP CITY CAR CLUB VAN HIRE FOR FINAL REMOVAL OF FURNITURE ON 29/06/15 (3.5HRS) | £37.00 | 30 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | VARIOUS WINDING UP PHONE BILL FOR [***] 09/03/15-08/06/15 | £137.42 | 23 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £903.47 | 19 Jun 2015 | Paid |
| Winding Up | VARIOUS WINDING UP UPS EXPRESS COURIER SERVICE (POSTAGE OF FORMER STAFF'S PERSONAL BELONGINGS, NOT REMOVED SINCE DISMIS... | £25.55 | 12 Jun 2015 | Paid |
| Winding Up | VARIOUS WINDING UP CITY CAR CLUB VAN HIRE FOR REMOVAL OF FURNITURE ON 12/06/15 (3.75HRS) | £40.58 | 12 Jun 2015 | Paid |
| Winding Up | VARIOUS WINDING UP ONE-OFF DEEP CLEAN (OFFICE) PRE-PAID FOR FRIDAY 26 JUNE, PRIOR TO CLOSURE OF OFFICE ON 30 JUNE | £300.00 | 12 Jun 2015 | Paid |
| Winding Up | Banner Stamps | £162.00 | 6 Jun 2015 | Paid |
| Winding Up | Banner Stamps | £63.00 | 6 Jun 2015 | Paid |
| Winding Up | Banner Stamps | £47.50 | 6 Jun 2015 | Paid |
| Winding Up | travel train london to edinburgh | £43.95 | 4 Jun 2015 | Paid |
| Miscellaneous Expenses | COUNCIL TAX 15/16 COUNCIL TAX (01/04/15-12/07/15) | £158.20 | 3 Jun 2015 | Paid |
| Miscellaneous Expenses | Accomotation Electircity ACCOMODATION ELECTRICITY TO 14/04/15 | £72.02 | 3 Jun 2015 | Paid |
| Winding Up | Office Rent | £458.00 | 1 Jun 2015 | Paid |
| Winding Up | travel train edinburgh to london | £43.95 | 1 Jun 2015 | Paid |
| Office Costs | VARIOUS 15/16 BILLS WATER (FIXED CHARGES) 07/04/15-08/05/15 | £34.43 | 26 May 2015 | Paid |
| Winding Up | Winding up costs PHONE BILL FOR x7522 10/12/14-11/05/15 (MINUS USAGE DURING ELECTION PERIOD) | £407.26 | 25 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,446.36 | 21 May 2015 | Paid |
| Winding Up | travel london to edinburgh train | £52.10 | 20 May 2015 | Paid |
| Winding Up | removal costs delivery service 2 boxes to home | £30.00 | 19 May 2015 | Paid |
| Winding Up | removal costs postage of items to home address | £12.98 | 18 May 2015 | Paid |
| Winding Up | Winding up costs 4X 100 2ND CLASS STAMPS | £216.00 | 11 May 2015 | Paid |
| Winding Up | Winding up costs CONSTITUENCY OFFICE ELECTRICITY FIXED DIRECT DEBIT | £10.00 | 8 May 2015 | Paid |
| Office Costs | telephone (mobile) mobile phone | £41.18 | 7 May 2015 | Paid |
| Winding Up | Office Rent | £458.00 | 1 May 2015 | Paid |
| Office Costs | VARIOUS 15/16 BILLS WATER (FIXED CHARGES) 27/03/15-07/04/15 | £12.23 | 22 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,446.36 | 22 Apr 2015 | Paid |
| Office Costs | VARIOUS 15/16 BILLS WATER 07/01/15-27/03/15 | £104.18 | 10 Apr 2015 | Paid |
| Office Costs | VARIOUS 15/16 BILLS CONSTITUENCY OFFICE ELECTRICITY FIXED DIRECT DEBITBA[***]e[***] | — | 8 Apr 2015 | Repaid |
| Office Costs | VARIOUS 15/16 BILLS CONSTITUENCY OFFICE ELECTRICITY FIXED DIRECT DEBIT [***] | £10.00 | 8 Apr 2015 | Paid |
| Office Costs | telephone (mobile) mobile phone | £29.36 | 7 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,073.11 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £458.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,990.55 | 31 Mar 2015 | Paid |
| Office Costs | Income from office sublet Income from office sublet | £-899.98 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | VARIOUS 14/15 OFFICE COSTS PHONE BILL [***] TO 05/09/15 | £156.47 | 22 Mar 2015 | Paid |