Mark Reckless
UK Independence PartyRochester and StroodMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£488.0K (104)
Office Costs£73.7K (362)
Accommodation£44.0K (74)
Winding Up£41.0K (15)
Travel£17.9K (6)
Miscellaneous Expenses£415 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,656.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,569.18 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,760.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,174.50 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £33.60 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £9,853.66 | 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 | £36,491.31 | 31 Mar 2016 | Paid |
| Winding Up | Various Winding Up Expenses Business Rates Final Statement | £1,121.31 | 23 Jun 2015 | Paid |
| Winding Up | Various Winding Up Expenses Electricity Final Statement[***] | — | 9 Jun 2015 | Repaid |
| Winding Up | Various Winding Up Expenses Electricity Final Statement[***] | £1,126.52 | 9 Jun 2015 | Paid |
| Winding Up | Various Winding Up Expenses Travel between constituency office and Westminster | £24.50 | 28 May 2015 | Paid |
| Winding Up | Office Clearance Removal of furniture and rubbish | £300.00 | 28 May 2015 | Paid |
| Winding Up | Electricity Electricity Bill-[***]nte[***] | £302.24 | 27 May 2015 | Paid |
| Winding Up | Payment Card PAPERSTONE Stationery, Office, and School Supply Stores-[***]p[***]nte[***][***][***] | £158.11 | 26 May 2015 | Paid |
| Winding Up | Mileage Claim for 62 miles incurred travelling to Westminster to clear Parliamentary office | £27.90 | 22 May 2015 | Paid |
| Winding Up | Congestion Charge Congestion charge incurred travelling to clear Parliamentary office | £10.50 | 22 May 2015 | Paid |
| Winding Up | Payment Card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa-[***]r[***]C[***]nte[***] | £138.80 | 15 May 2015 | Paid |
| Winding Up | Payment Card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa-[***]r[***]C[***]nte[***][***][... | — | 15 May 2015 | Repaid |
| Winding Up | Various Winding Up Expenses Travel between constituency office and Westminster | £24.50 | 13 May 2015 | Paid |
| Winding Up | Parking Parking for MP and staff as no parking available at officea[***]nte[***] | £567.00 | 11 May 2015 | Paid |
| Winding Up | Office Rent | £666.67 | 1 May 2015 | Paid |
| Office Costs | Payment Card BES COMMERCIAL ELECTRICIT Continuity/Subscription Merchants | £312.00 | 20 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £666.67 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £5,772.02 | 31 Mar 2015 | Paid |
| Office Costs | Stationery Purchase of stationery from Paperstone | £158.11 | 26 Mar 2015 | Paid |
| Office Costs | Payment Card LOMBARD RECYCLING LIMITED Business Services-Not Elsewhere Classified | £75.60 | 20 Mar 2015 | Paid |
| Office Costs | Stationery Toner cartridge | £219.99 | 20 Mar 2015 | Paid |
| Office Costs | Payment Card LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing | £164.40 | 17 Mar 2015 | Paid |
| Office Costs | Electricity Electricity Bill for constituency office | £295.86 | 12 Mar 2015 | Paid |
| Office Costs | Mobile internet Mobile internet for iPad | £10.00 | 27 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £666.67 | 27 Feb 2015 | Paid |
| Office Costs | Mobile Phone Feb 15 Use of mobile phone - claiming 80% of bill | £36.68 | 25 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 19 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £57.12 | 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 CC533A MAGENTA | £96.28 | 19 Feb 2015 | Paid |
| Office Costs | Payment Card BES COMMERCIAL ELECTRICIT Continuity/Subscription Merchants | £327.62 | 19 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £2,666.68 | 17 Feb 2015 | Paid |
| Office Costs | Banner HP COLOUR LASERJET BLACK TONER | £156.01 | 16 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC532A YELLOW | £96.28 | 16 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 16 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £14.88 | 16 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 16 Feb 2015 | Paid |
| Office Costs | Stationery Purchase of toner cartridge | £109.99 | 13 Feb 2015 | Paid |
| Office Costs | Payment Card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £292.12 | 9 Feb 2015 | Paid |
| Office Costs | Payment Card LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing | £96.00 | 9 Feb 2015 | Paid |
| Office Costs | Mobile Internet Mobile internet for iPad | £10.00 | 29 Jan 2015 | Paid |
| Office Costs | Mobile Phone Jan 15 Mobile phone use - claiming 80% of bill | £35.72 | 26 Jan 2015 | Paid |
| Office Costs | Business Rates Business rates for 30 High Street, Rochester | £1,636.00 | 22 Jan 2015 | Paid |