Mike Weatherley
ConservativeHoveMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£552.5K (12)
Accommodation£105.3K (135)
Office Costs£97.7K (804)
Winding Up£11.9K (2)
Travel£9.8K (5)
Miscellaneous Expenses£1.5K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,289.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,522.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,730.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,777.60 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £24,288.50 | 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 | £11,614.03 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Office Costs | [***] | £731.87 | 1 Apr 2015 | Paid |
| Accommodation | Budget overspend repayments Repayment of budget overspend | £-932.83 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £3,245.30 | 31 Mar 2015 | Paid |
| Accommodation | 2015.03 Hotels Hotel in London | £450.00 | 23 Mar 2015 | Paid |
| Accommodation | 2015.03 Accommodation Hotel | £133.00 | 19 Mar 2015 | Paid |
| Accommodation | 2015.03 Hotel Hotel in London | £441.25 | 16 Mar 2015 | Paid |
| Office Costs | 2015.03 Recordings Recordings of speeches | £24.00 | 12 Mar 2015 | Paid |
| Accommodation | 2015.03 Hotel Hotel | £441.25 | 9 Mar 2015 | Paid |
| Accommodation | 2015.03 Wifi Wifi at hotel | £30.00 | 9 Mar 2015 | Paid |
| Accommodation | 2015.03 Hotel Hotel | £300.00 | 3 Mar 2015 | Paid |
| Office Costs | 2015.02 Cleaning Cleaning of office | £37.00 | 25 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £240.68 | 24 Feb 2015 | Paid |
| Accommodation | 2015.02 Hotel Hotel | £293.50 | 23 Feb 2015 | Paid |
| Office Costs | 2015.02 Inks Ink cartridges | £223.96 | 19 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £105.60 | 19 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 19 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 19 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC532A YELLOW | £96.28 | 19 Feb 2015 | Paid |
| Office Costs | Banner HP COLOUR LASERJET BLACK TONER | £156.01 | 19 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC532A YELLOW | £96.28 | 9 Feb 2015 | Paid |
| Office Costs | Banner HP COLOUR LASERJET BLACK TONER | £156.01 | 9 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 9 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 9 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £-9.62 | 7 Feb 2015 | Paid |
| Office Costs | 2015.02 Recordings Recording of parliamentary proceedings | £12.00 | 5 Feb 2015 | Paid |
| Accommodation | 2015.02 Hotel Hotel | £432.25 | 2 Feb 2015 | Paid |
| Accommodation | 2015.01 Gas Gas for flat | £317.89 | 30 Jan 2015 | Paid |
| Accommodation | 2015.01 Hotel Hotel | £148.50 | 29 Jan 2015 | Paid |
| Accommodation | 2015.01 Wifi Wifi in hotel | £30.00 | 26 Jan 2015 | Paid |
| Accommodation | 2015.01 Hotel Hotel stay | £531.00 | 25 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for other office costs | £0.42 | 22 Jan 2015 | Paid |
| Staffing | PRU PRU subscription | £1,310.00 | 21 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £24.05 | 21 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £21.12 | 21 Jan 2015 | Paid |
| Accommodation | 2015.01 Water Water | £114.89 | 19 Jan 2015 | Paid |
| Accommodation | 2015.01-02 Hotels Hotel stay in London | £450.00 | 19 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £-9.02 | 15 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £14.36 | 15 Jan 2015 | Paid |
| Miscellaneous Expenses | 2015.01 Removal van 2 Removal van - relocating back down to constituency in preparation for stepping down | £506.00 | 15 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £205.03 | 14 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £-9.02 | 14 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £4.79 | 14 Jan 2015 | Paid |
| Office Costs | 2015.01 Cleaning Cleaning of office | £37.00 | 14 Jan 2015 | Paid |