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Anas Sarwar
LabourGlasgow CentralMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£523.6K (135)
Accommodation£121.3K (121)
Office Costs£96.7K (416)
Travel£76.3K (6)
Winding Up£49.0K (12)
Miscellaneous Expenses£3.2K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,131.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,054.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,578.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,301.57 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £932.22 | 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 | £44,137.49 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £16,272.31 | 31 Mar 2016 | Paid |
| Winding Up | Fina bills Scottish power | £49.56 | 5 Sept 2015 | Paid |
| Miscellaneous Expenses | Fina bills spark | £124.01 | 6 Aug 2015 | Paid |
| Miscellaneous Expenses | accomm electricity accomm electricity | £238.25 | 20 Jul 2015 | Paid |
| Winding Up | office cleaning office cleaning | £754.52 | 13 Jul 2015 | Paid |
| Miscellaneous Expenses | Winding up forms Arrears letter December 2015 | £54.00 | 7 Jul 2015 | Paid |
| Miscellaneous Expenses | accomm accomm wind up | £872.54 | 7 Jul 2015 | Paid |
| Accommodation | Service Charges | £1,616.42 | 29 Jun 2015 | Paid |
| Winding Up | rent wind up rent wind up | £2,174.74 | 25 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding up forms Arrears letter June 2015 | £60.00 | 24 Jun 2015 | Paid |
| Winding Up | card reconciliation GCC ACCESS Government Services-Not Elsewhere Classified | £102.70 | 23 Jun 2015 | Paid |
| Winding Up | card reconciliation WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water | £316.32 | 23 Jun 2015 | Paid |
| Winding Up | card reconciliation SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water | £801.95 | 22 Jun 2015 | Paid |
| Winding Up | card reconciliation ENTERPRISE Enterprise Rent-A-Car | £-200.00 | 19 Jun 2015 | Paid |
| Winding Up | petrol for rental car petrol for rental car | £89.96 | 18 Jun 2015 | Paid |
| Winding Up | card reconciliation ENTERPRISE Enterprise Rent-A-Car | £371.04 | 18 Jun 2015 | Paid |
| Winding Up | card reconciliation PAPER SHREDDING SERVIC Business Services-Not Elsewhere Classified | £294.00 | 9 Jun 2015 | Paid |
| Winding Up | card reconciliation BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £128.09 | 8 Jun 2015 | Paid |
| Accommodation | card reconciliation LONDON BRGH SOUTHWARK Government Services-Not Elsewhere Classified | £439.40 | 28 May 2015 | Paid |
| Accommodation | card reconciliation LONDON BRGH SOUTHWARK Government Services-Not Elsewhere Classified | — | 28 May 2015 | Repaid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,891.00 | 13 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,891.00 | 15 Apr 2015 | Paid |
| Accommodation | electricity 2.4.15 WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water | £101.44 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £976.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £15,908.87 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £915.00 | 11 Mar 2015 | Paid |
| Office Costs | letterhead letterhead | £514.80 | 10 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £222.48 | 6 Mar 2015 | Paid |
| Office Costs | card 2.3.15 - 16.3.15 WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water | £132.00 | 5 Mar 2015 | Paid |
| Accommodation | card 2.3.15 - 16.3.15 WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water | £90.87 | 5 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC532A YE | £54.16 | 3 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC531A CN | £54.16 | 3 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC533A MA | £54.16 | 3 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC530A BK | £230.59 | 3 Mar 2015 | Paid |
| Office Costs | card 2.3.15 - 16.3.15 SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water-[***] | £15.77 | 2 Mar 2015 | Paid |
| Office Costs | card 2.3.15 - 16.3.15 SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water | £1,051.48 | 2 Mar 2015 | Paid |
| Office Costs | card 2.3.15 - 16.3.15 SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water | — | 2 Mar 2015 | Not Paid |
| Accommodation | Accommodation Rent | £1,891.00 | 13 Feb 2015 | Paid |
| Office Costs | Payment card feb 15 TV LICENSING Management, Consulting and Public Relations Servic | — | 13 Feb 2015 | Repaid |
| Office Costs | Payment card feb 15 TV LICENSING Management, Consulting and Public Relations Servic | £145.50 | 13 Feb 2015 | Paid |
| Office Costs | Payment card feb 15 BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £123.89 | 5 Feb 2015 | Paid |
| Accommodation | Payment card feb 15 WWW.SPARKENERGY.CO.UK Utilities-Electric, Gas, Sanitary, Water | £181.66 | 4 Feb 2015 | Paid |
| Office Costs | rent feb, march and april 15 rent feb, march and april 15 | £1,650.00 | 1 Feb 2015 | Paid |