Mr Gavin Shuker
IndependentLuton SouthMP since 6 May 2010(2010–2019)FORMER MP
Save Track
By Category
Staffing£1.2M (213)
Office Costs£147.8K (693)
Accommodation£69.1K (171)
Travel£39.6K (9)
Winding Up£34.1K (31)
Miscellaneous£18.4K (6)
Staff Travel£3.1K (8)
MP Travel£2.6K (10)
Miscellaneous Expenses£1.6K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,361.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,495.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,951.49 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,849.40 | — | Paid |
| Office Costs | Landline & internet package Re-issue of 70002658 - 60017802: 6 [***] | — | 17 Feb 2021 | Repaid |
| Office Costs | Insurance - buildings Re-issue of 70002657 - 60009473:1[***] | — | 17 Feb 2021 | Repaid |
| Office Costs | TV licence Re-issue of 70002659 - 60029240:5[***] | — | 17 Feb 2021 | Repaid |
| Accommodation | Council tax [***] - 60000385 - Council Tax [200005041] | — | 8 Jun 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment [***] - 60017802-6 - BT Late Payment Charge | — | 8 Jun 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment [***] - 60029240-5 - TV License | — | 8 Jun 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment [***] - 60009473 - Insurance - Buildings | — | 8 Jun 2020 | Repaid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £188.05 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £30.60 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2019-20 | £993.39 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,974.25 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £8.10 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £152.65 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £11,025.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £1,268.20 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £28,145.58 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £7.15 | 31 Mar 2020 | Paid |
| Staff Travel | Vehicle hire cost Aggregated figure for travel during 2019-20 | £16.49 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £8.60 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £2.10 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £320.90 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £16.30 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £37.30 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £540.70 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £43.65 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £116,610.32 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £83.50 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £6.70 | 31 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential waste disposal | £109.99 | 29 Feb 2020 | Paid |
| Winding Up | Vehicle hire cost Fuel for hire car (see above) | £30.18 | 29 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Disposal of office waste at Milton Keynes Council refuse site | £6.00 | 29 Feb 2020 | Paid |
| Miscellaneous | Gas Gas Supplier Bulb | £143.50 | 29 Feb 2020 | Paid |
| Miscellaneous | Electricity Electricity Supplier Bulb | £46.70 | 29 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Telephone Supplier Three | £36.89 | 29 Feb 2020 | Paid |
| Winding Up | Electricity Constituency Office Energy | £80.86 | 28 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Repairs to constituency office property including gutter cleaning and tile repair. | £360.00 | 27 Feb 2020 | Paid |
| Winding Up | Vehicle hire cost Removing equipment from constituency / member's home address (hire vehicle journey from Milton Keyne... | £132.00 | 27 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Constituency Office end-of-lease repairs | £2,300.00 | 26 Feb 2020 | Paid |
| Winding Up | Electricity Electricity Supplier Bulb | £66.08 | 10 Feb 2020 | Paid |
| Winding Up | Gas Gas Supplier Bulb | £174.80 | 10 Feb 2020 | Paid |
| Office Costs | Rent [***] Final pay | £1,758.20 | 5 Feb 2020 | Paid |
| Miscellaneous | Rent [***] | £1,173.77 | 3 Feb 2020 | Paid |
| Winding Up | Parking SABA UK-GTR | £3.65 | 28 Jan 2020 | Paid |
| Winding Up | Rail TSGN | £18.75 | 27 Jan 2020 | Paid |
| Winding Up | Parking SABA UK-GTR | £3.65 | 27 Jan 2020 | Paid |
| Winding Up | Congestion charge & toll TFL ROAD CHG-STD AUTOP | £10.50 | 22 Jan 2020 | Paid |