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Gemma Doyle
Labour (Co-op)West DunbartonshireMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£410.9K (20)
Office Costs£94.3K (695)
Travel£81.0K (6)
Winding Up£30.3K (21)
Miscellaneous Expenses£51 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £105,890.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £80,355.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £78,369.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,153.57 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £15,051.81 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £113.16 | 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 | £26,257.64 | 31 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £98.63 | 24 Aug 2015 | Paid |
| Winding Up | Dumbarton office bills Dilapidations as detailed on invoice | £150.00 | 13 Aug 2015 | Paid |
| Miscellaneous Expenses | Phone Clydebank Office BT Clydebank Office | £7.38 | 13 Aug 2015 | Paid |
| Winding Up | Confidential Shredding Confidential Shredding | £98.40 | 13 Aug 2015 | Paid |
| Winding Up | Printer Invoice [***] | £697.75 | 13 Aug 2015 | Paid |
| Winding Up | Dumbarton office bills Water til 8 july | £8.05 | 22 Jul 2015 | Paid |
| Winding Up | Dumbarton office bills Water til 8 July | £57.29 | 22 Jul 2015 | Paid |
| Winding Up | Dumbarton office bills May Electricity | £154.90 | 22 Jul 2015 | Paid |
| Winding Up | Dumbarton office bills Water til 8 July09/12/2015 - -[***]an[***] | — | 22 Jul 2015 | Repaid |
| Winding Up | Dumbarton office bills phone line til 8 July | £140.52 | 22 Jul 2015 | Paid |
| Winding Up | Dumbarton office bills June electricity | £117.17 | 22 Jul 2015 | Paid |
| Winding Up | Dumbarton office bills June electricity | £20.21 | 22 Jul 2015 | Paid |
| Winding Up | Dumbarton office bills June electricity09/12/2015 - -[***]an[***] | — | 22 Jul 2015 | Repaid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Office Costs | [***] | £-151.68 | 15 Jun 2015 | Paid |
| Winding Up | Office telephone bill 50% share of office telephone bill | £112.09 | 11 Jun 2015 | Paid |
| Winding Up | Flight expenses Flight from London to Glasgow | £424.47 | 4 Jun 2015 | Paid |
| Miscellaneous Expenses | Office telephone bill Office telephone bill | £44.01 | 3 Jun 2015 | Paid |
| Winding Up | Office telephone bill Telephone bill for constituency office | £44.01 | 3 Jun 2015 | Paid |
| Winding Up | Office Rent | £284.40 | 1 Jun 2015 | Paid |
| Winding Up | Office Rent | £375.00 | 1 Jun 2015 | Paid |
| Winding Up | Flight expenses Flight from London to Glasgow | £432.50 | 29 May 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £10.00 | 19 May 2015 | Paid |
| Office Costs | Office costs (April / May) Monthly instalment | £57.00 | 19 May 2015 | Paid |
| Office Costs | Office costs (April / May) 50% share of May electricity bill | £148.72 | 19 May 2015 | Paid |
| Office Costs | Office costs (April / May) 50% share of toilet repair bill | £28.61 | 19 May 2015 | Paid |
| Office Costs | Office costs (April / May) 50% share of April electricity bill | £164.11 | 19 May 2015 | Paid |
| Office Costs | Office costs (April / May) 50% share of fax bill | £54.90 | 19 May 2015 | Paid |
| Office Costs | Office costs (April / May) 50% share of telephone bill | £155.66 | 19 May 2015 | Paid |
| Winding Up | Office Rent | £375.00 | 1 May 2015 | Paid |
| Winding Up | Office Rent | £284.40 | 1 May 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-37.07 | 29 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-38.82 | 29 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-37.07 | 29 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-37.07 | 29 Apr 2015 | Paid |
| Office Costs | May payment card WWW.BUSINESS-STREAM.CO Utilities-Electric, Gas, Sanitary, Water | £85.87 | 27 Apr 2015 | Paid |
| Office Costs | Commercial April Commercial invoice for Stationery | £40.17 | 23 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-74.14 | 23 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-74.14 | 23 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £-74.14 | 23 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £388.20 | 23 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £109.45 | 17 Apr 2015 | Paid |
| Office Costs | Commercial Cartridge(s) | £157.81 | 17 Apr 2015 | Paid |