Karen Lumley
ConservativeRedditchMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£765.7K (17)
Office Costs£143.4K (502)
Accommodation£119.9K (140)
Travel£36.9K (8)
Winding Up£19.2K (3)
Miscellaneous Expenses£3.3K (45)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,688.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,176.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,108.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,220.17 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £504.90 | 31 Mar 2018 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2017-18 year Total Winding Up budget payroll costs for the 2017-18 year | £18,856.50 | 31 Mar 2018 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2017-18 year Total Staffing budget payroll costs for the 2017-18 year | £21,379.40 | 31 Mar 2018 | Paid |
| Office Costs | Business rates refund Business rates refund | £-243.31 | 8 Nov 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,346.30 | 3 Jul 2017 | Paid |
| Winding Up | Office Costs - July 2017 Replacement light bulbs and starter motors for the Constituency Office | £96.24 | 28 Jun 2017 | Paid |
| Winding Up | Office Costs - July 2017 Constituency Office Telephone and Broadband Charges (1 June - 30 June 2017) | £232.34 | 27 Jun 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,516.67 | 5 Jun 2017 | Paid |
| Office Costs | Office Costs - May 2017 Constituency Office Telephone and Broadband Charges: 1-31 May 2017 | £236.37 | 27 May 2017 | Paid |
| Office Costs | Office Costs - May 2017 Constituency Office Electricity Charges: Feb-April 2017 | £159.53 | 18 May 2017 | Paid |
| Office Costs | Banner USB drive(s) | £73.44 | 10 May 2017 | Paid |
| Office Costs | Banner Flash drive(s) | £73.44 | 10 May 2017 | Paid |
| Office Costs | Office Costs - May 2017 PREMIER MOVES LTD | £528.00 | 8 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,516.67 | 4 May 2017 | Paid |
| Office Costs | Office Costs - April 2017 Constituency Office Telephone and Broadband Charges: 1 Apr - 30 Apr 2017 | £232.98 | 27 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,516.67 | 5 Apr 2017 | Paid |
| Office Costs | Office Costs - March 2017 Advertising Costs for Constituency Based Event held on 10th March 2017 | £102.00 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,609.21 | 1 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £49.86 | 1 Apr 2017 | Paid |
| Office Costs | Office Costs April 2017 LANGFORD PRINTERS LTD | £590.40 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £104,673.03 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £5,960.69 | 31 Mar 2017 | Paid |
| Office Costs | Office Costs - March 2017 Constituency Phone and Broadband Charges - March 2017 | £232.34 | 27 Mar 2017 | Paid |
| Office Costs | Const Office Rent | £138.89 | 27 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £40.00 | 17 Mar 2017 | Paid |
| Office Costs | XMA Ltd March XMA invoice for stationery | £242.52 | 14 Mar 2017 | Paid |
| Miscellaneous Expenses | Travel Expenses - March 2017 Taxi Charges - [***] | £6.62 | 13 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £106.80 | 10 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £1,466.81 | 3 Mar 2017 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £80.00 | 3 Mar 2017 | Paid |
| Office Costs | Office Costs Feb 2017 Constituency Office Service Charge and VAT - March - June 2017 | £541.51 | 1 Mar 2017 | Paid |
| Office Costs | Office Costs Feb 2017 Constituency Office - Telephone and Broadband Charges Feb 2017 | £226.69 | 27 Feb 2017 | Paid |
| Office Costs | XMA Ltd XMA February invoice for Stationery | £111.96 | 24 Feb 2017 | Paid |
| Office Costs | Office Costs Feb 2017 Constituency Office - Replacement lamps and starters | £147.08 | 21 Feb 2017 | Paid |
| Accommodation | Accommodation Expenses 2017 LAMBETH T/T | £87.41 | 20 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £85.07 | 16 Feb 2017 | Paid |
| Office Costs | Office Costs Feb 2017 Constituency Office - Electricity Charges Nov 2016 - Jan 2017 | £134.81 | 15 Feb 2017 | Paid |
| Office Costs | Office Costs - Feb 2017 Advertising flyers for two constituency based events held on 3 and 17 March 2017 | £77.00 | 10 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £175.25 | 9 Feb 2017 | Paid |
| Office Costs | Banner Banner February invoice for other costs | £62.28 | 9 Feb 2017 | Paid |
| Accommodation | Accommodation Rent | £1,516.67 | 9 Feb 2017 | Paid |
| Accommodation | Accommodation Expenses 2017 LAMBETH T/T | £87.42 | 31 Jan 2017 | Paid |
| Office Costs | Office costs - January 2017 Constituency office telephone and broadband charges - January 2017 | £224.78 | 27 Jan 2017 | Paid |
| Accommodation | Refund of rent | £-714.64 | 25 Jan 2017 | Paid |
| Accommodation | Expenses - Jan 2017 LAMBETH T/T | £87.42 | 23 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £1,430.00 | 20 Jan 2017 | Paid |