Simon Reevell
ConservativeDewsburyMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£504.8K (7)
Accommodation£83.9K (118)
Office Costs£63.9K (207)
Winding Up£38.5K (2)
Travel£37.9K (6)
Miscellaneous Expenses£1.6K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,341.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,582.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,542.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,196.76 | — | 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 | £37,043.29 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £9,976.08 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £-33.10 | 31 Mar 2016 | Paid |
| Office Costs | Rent repayment | £-318.64 | 29 Jul 2015 | Paid |
| Office Costs | Const Office Rent | £595.51 | 27 Jul 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,200.00 | 12 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £394.52 | 14 May 2015 | Paid |
| Winding Up | Office Rent | £1,430.00 | 1 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,200.00 | 22 Apr 2015 | Paid |
| Accommodation | Card EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water | £102.00 | 7 Apr 2015 | Paid |
| Office Costs | Card BT PAY BY PHONE Telecommunication Service Including Local and Long | £266.98 | 7 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £482.02 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,083.87 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,000.15 | 31 Mar 2015 | Paid |
| Accommodation | Telephone rental London flat telephone rental | £40.35 | 20 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £116.13 | 17 Mar 2015 | Paid |
| Accommodation | Card reconcilliation L B CAMDEN TH Government Services-Not Elsewhere Classified | £1,448.21 | 5 Mar 2015 | Paid |
| Accommodation | Card reconcilliation L B CAMDEN TH Government Services-Not Elsewhere ClassifiedRepaid by MP | — | 5 Mar 2015 | Repaid |
| Staffing | [***] [***] Glasses Glasses | £243.00 | 24 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,200.00 | 19 Feb 2015 | Paid |
| Accommodation | Telephone London accom telephone | £40.35 | 5 Feb 2015 | Paid |
| Accommodation | Card payments EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water | £124.36 | 4 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £1,430.00 | 28 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £-482.02 | 28 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 27 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,200.00 | 21 Jan 2015 | Paid |
| Office Costs | Card reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £268.50 | 19 Jan 2015 | Paid |
| Accommodation | Flat telephopne rental London flat telephone rental | £42.03 | 11 Jan 2015 | Paid |
| Office Costs | Card reconcilliation SCOTTISH PWR ENRGY RET Utilities-Electric, Gas, Sanitary, Water | £428.99 | 5 Jan 2015 | Paid |
| Accommodation | Accommodation Rent | £1,200.00 | 22 Dec 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £131.51 | 27 Nov 2014 | Paid |
| Accommodation | Accommodation Rent | £1,200.00 | 21 Nov 2014 | Paid |
| Office Costs | Card BT PAY BY PHONE Telecommunication Service Including Local and Long | £445.65 | 27 Oct 2014 | Paid |
| Office Costs | Card BT PAY BY PHONE Telecommunication Service Including Local and LongRepaid by MP | — | 27 Oct 2014 | Repaid |
| Office Costs | Const Office Rent | £1,430.00 | 27 Oct 2014 | Paid |
| Accommodation | Card EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water | £81.00 | 17 Oct 2014 | Paid |
| Accommodation | Accommodation Rent | £1,200.00 | 16 Oct 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £108.31 | 25 Sept 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £54.16 | 25 Sept 2014 | Paid |
| Office Costs | CMITS Support Software support for CMITS system | £600.00 | 25 Sept 2014 | Paid |
| Accommodation | Rental adjustment Lease renewal saw increase in rental. This is balance until new DD in place. | £37.50 | 25 Sept 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £54.16 | 25 Sept 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £57.65 | 25 Sept 2014 | Paid |
| Accommodation | Accommodation Rent | £1,187.50 | 17 Sept 2014 | Paid |
| Office Costs | Card SCOTTISH PWR ENRGY RET Utilities-Electric, Gas, Sanitary, Water | £391.85 | 29 Aug 2014 | Paid |
| Office Costs | Banner August Banner invoice for stationery | £6.72 | 29 Aug 2014 | Paid |