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Mike Wood
LabourBatley and SpenMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£526.3K (6)
Office Costs£81.8K (566)
Accommodation£74.0K (120)
Winding Up£65.9K (6)
Travel£27.8K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,631.92 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,876.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,495.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,434.81 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £53.40 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,184.25 | 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 | £65,777.03 | 31 Mar 2016 | Paid |
| Office Costs | [***] [***] | £-148.43 | 20 Aug 2015 | Paid |
| Staffing | PRU PRU subscription | £2,685.00 | 12 Jun 2015 | Paid |
| Office Costs | PRU Cross Reference software | £1,062.00 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up Invoices 20.5.15 BT | £8.25 | 20 May 2015 | Paid |
| Winding Up | Winding Up Invoices 20.5.15 Sheard and Sons | £60.00 | 20 May 2015 | Paid |
| Winding Up | Winding Up Invoices 20.5.15 BT | £15.52 | 20 May 2015 | Paid |
| Winding Up | Winding Up Invoices 20.5.15 Royal Mail | £21.49 | 14 May 2015 | Paid |
| Winding Up | Winding Up Invoices 20.5.15 Post Office | £54.00 | 12 May 2015 | Paid |
| Office Costs | Invoices to 6th May 2015 Sheard and Son | £60.00 | 6 May 2015 | Paid |
| Office Costs | Invoices to 30.4.15 Copymark - monthly copy charge | £64.51 | 29 Apr 2015 | Paid |
| Office Costs | Invoices to 17.4.15 Postage | £54.95 | 17 Apr 2015 | Paid |
| Office Costs | Invoices to 17.4.15 Postage | £61.25 | 17 Apr 2015 | Paid |
| Office Costs | Invoices to 17.4.15 Copymark - paper | £25.20 | 17 Apr 2015 | Paid |
| Office Costs | Invoices to 17.4.15 BT | £29.16 | 17 Apr 2015 | Paid |
| Accommodation | Final flat invoices British Gas | £76.20 | 17 Apr 2015 | Paid |
| Office Costs | Invoices to 17.4.15 Sheard and Son | £60.00 | 17 Apr 2015 | Paid |
| Accommodation | Final flat invoices BT | £77.24 | 17 Apr 2015 | Paid |
| Accommodation | Final flat invoices EDF Energy | £40.57 | 17 Apr 2015 | Paid |
| Office Costs | Invoices to 17.4.15 BT | £17.06 | 17 Apr 2015 | Paid |
| Office Costs | Invoices 1 April 2015 Constituency office rent | £883.33 | 1 Apr 2015 | Paid |
| Office Costs | Invoices 1 April 2015 Wakefield Council | £663.54 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,579.15 | 31 Mar 2015 | Paid |
| Office Costs | Invoices 1 April 2015 Purchase of stamps | £54.00 | 31 Mar 2015 | Paid |
| Office Costs | Invoices 1 April 2015 Copymark - monthly copy charge | £65.07 | 30 Mar 2015 | Paid |
| Office Costs | Invoices 1 April 2015 Sheards | £60.00 | 30 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £117.07 | 23 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 BT | £25.20 | 20 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 Newspapers | £26.00 | 20 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 Copymark - copy paper | £25.20 | 20 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 BT | £22.71 | 20 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 BT | £41.54 | 13 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 BT | £20.98 | 13 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £762.74 | 11 Mar 2015 | Paid |
| Office Costs | Invoices to 20 March 2015 Copymark - monthly copy charge | £63.69 | 4 Mar 2015 | Paid |
| Accommodation | Flat invoices to 4.3.15 British Gas | £123.10 | 27 Feb 2015 | Paid |
| Accommodation | Flat invoices to 4.3.15 EDF Energy | £74.00 | 20 Feb 2015 | Paid |
| Accommodation | Flat invoices to 4.3.15 BT | £36.13 | 19 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,495.00 | 13 Feb 2015 | Paid |
| Office Costs | Invoices to 5.2.15 Copymark - paper | £25.20 | 4 Feb 2015 | Paid |
| Office Costs | Invoices to 5.2.15 Copymark - monthly copy charge | £48.85 | 30 Jan 2015 | Paid |
| Office Costs | Invoices to 5.2.15 BT | £60.00 | 20 Jan 2015 | Paid |
| Office Costs | Invoices to 5.2.15 BT | £19.10 | 19 Jan 2015 | Paid |
| Office Costs | Invoices to 5.2.15 BT | £18.90 | 19 Jan 2015 | Paid |