Steve Rotheram
LabourLiverpool, WaltonMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£722.3K (16)
Accommodation£156.9K (157)
Office Costs£123.6K (412)
Travel£44.7K (8)
Winding Up£39.4K (10)
Miscellaneous Expenses£-983 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,299.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,327.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,744.21 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,799.26 | — | 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 | £36,674.82 | 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 | £16,837.30 | 31 Mar 2018 | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £831.38 | 31 Mar 2018 | Paid |
| Winding Up | Final Payment Card SCOTTISH POWER | £28.86 | 12 Aug 2017 | Paid |
| Winding Up | Final Payment Card UNITED UTILITIES | £45.23 | 11 Aug 2017 | Paid |
| Winding Up | Final Payment Card NPOWER | £107.89 | 31 Jul 2017 | Paid |
| Winding Up | July Payment Card WWW | £226.80 | 14 Jul 2017 | Paid |
| Winding Up | July Payment Card SCOTTISH POWER | £293.72 | 7 Jul 2017 | Paid |
| Winding Up | July Payment Card UNITED UTILITIES | £74.74 | 26 Jun 2017 | Paid |
| Winding Up | Office Rent | £326.06 | 9 Jun 2017 | Paid |
| Office Costs | May/June Payment Card ARGOS LTD | £59.99 | 7 Jun 2017 | Paid |
| Winding Up | May/June Payment Card PREMIER MOVES LTD | £792.00 | 7 Jun 2017 | Paid |
| Accommodation | May/June Payment Card WESTMINSTER CITY COUNC | £69.86 | 7 Jun 2017 | Paid |
| Accommodation | Accommodation Rent | £491.63 | 25 May 2017 | Paid |
| Miscellaneous Expenses | Refund reund [***] | £-1,134.15 | 25 May 2017 | Paid |
| Miscellaneous Expenses | [***] accom | £1,285.04 | 25 May 2017 | Paid |
| Miscellaneous Expenses | Refund | £-1,134.15 | 25 May 2017 | Paid |
| Office Costs | April Payment Card BT BILL PAYMENT 1 | £95.42 | 9 May 2017 | Paid |
| Staffing | PRS PRS subscription | £1,200.00 | 28 Apr 2017 | Paid |
| Office Costs | April Payment Card NPOWER | £243.55 | 25 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,776.67 | 25 Apr 2017 | Paid |
| Accommodation | April Payment Card WESTMINSTER CITY COUNC | £67.98 | 18 Apr 2017 | Paid |
| Winding Up | Office Rent | £824.66 | 11 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £925.34 | 11 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,776.67 | 1 Apr 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £100,290.57 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £7,190.08 | 31 Mar 2017 | Paid |
| Office Costs | April Payment Card SCOTTISH POWER | £408.40 | 27 Mar 2017 | Paid |
| Office Costs | March Payment Card UNITED UTILITIES | £72.10 | 21 Mar 2017 | Paid |
| Accommodation | Flat Rent [***] [***] [***] Rent | £267.03 | 20 Mar 2017 | Paid |
| Office Costs | March Payment Card BAGNALL & MORRIS (WAST | £483.29 | 16 Mar 2017 | Paid |
| Office Costs | February Payment Card WWW.OFFICEDEPOT.COM | £77.09 | 17 Feb 2017 | Paid |
| Office Costs | February Payment Card TVLICENSING.CO.UK | £145.50 | 15 Feb 2017 | Paid |
| Office Costs | February Payment Card BT BILL PAYMENT 1 | £27.88 | 8 Feb 2017 | Paid |
| Office Costs | February Payment Card COMPUTING FOR | £400.00 | 2 Feb 2017 | Paid |
| Office Costs | February Payment Card NPOWER | £192.98 | 26 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £1,776.67 | 25 Jan 2017 | Paid |
| Office Costs | January Payment Card SCOTTISH POWER | £417.85 | 13 Jan 2017 | Paid |
| Office Costs | Const Office Rent | £1,750.00 | 11 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £1,776.67 | 20 Dec 2016 | Paid |
| Office Costs | December Payment Card UNITED UTILITIES | £73.53 | 16 Dec 2016 | Paid |
| Office Costs | December Payment Card KPD CONSUMABLES LT | £479.99 | 16 Dec 2016 | Paid |
| Office Costs | December Payment Card WWW.OFFICEDEPOT.COM | £194.29 | 30 Nov 2016 | Paid |
| Accommodation | Accommodation Rent | £1,776.67 | 25 Nov 2016 | Paid |
| Office Costs | November Payment Card WWW.OFFICEDEPOT.COM | £114.58 | 24 Nov 2016 | Paid |
| Office Costs | November Payment Card SCOTTISH POWER | £33.02 | 10 Nov 2016 | Paid |