Sarah Newton
ConservativeTruro and FalmouthMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.1M (283)
Office Costs£194.7K (992)
Travel£59.2K (9)
Miscellaneous£18.2K (1)
Winding Up£17.8K (4)
Miscellaneous Expenses£3.9K (5)
MP Travel£3.8K (4)
Staff Travel£1.8K (3)
Dependant Travel£169 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,167.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,324.53 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,212.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,904.06 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £402.20 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £44.10 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £1,345.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £169.44 | 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 | £104,164.70 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £284.95 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £375.36 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £14.60 | 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 | £17,248.61 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,075.20 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £18,169.35 | 31 Mar 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs WWW.HENDRA-HOLIDAYS.CO | £564.00 | 20 Dec 2019 | Paid |
| Office Costs | Rent [***] | £1,150.00 | 20 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £31.32 | 29 Nov 2019 | Paid |
| Office Costs | Landline WWW.VOIPFONE.CO.UK | £6.00 | 21 Nov 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection BRITANNIA LANES-CORNWA | £18.00 | 20 Nov 2019 | Paid |
| Office Costs | Postage & couriers Use of freepost address | £1.58 | 18 Nov 2019 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection BRITANNIA LANES-CORNWA | £18.00 | 15 Nov 2019 | Paid |
| Office Costs | Advertising and contact cards Advertising surgeries in Mylor & Flushing Magazine | £45.00 | 15 Nov 2019 | Paid |
| Office Costs | Electricity EDF ENERGY-IVR | £56.79 | 14 Nov 2019 | Paid |
| Office Costs | Landline WWW.VOIPFONE.CO.UK | £6.00 | 8 Nov 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £70.26 | 8 Nov 2019 | Paid |
| Office Costs | Electricity EDF ENERGY-IVR | £52.04 | 8 Nov 2019 | Paid |
| Staffing | Administrative services PARLYCONNECT.COM | £120.00 | 7 Nov 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £67.68 | 6 Nov 2019 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £10.00 | 4 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,150.00 | 1 Nov 2019 | Paid |
| Office Costs | Postage & couriers Postage of documents up to the Westminster Office | £7.40 | 28 Oct 2019 | Paid |
| Office Costs | Postage & couriers Use of freepost address | £4.22 | 14 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards Advertisements in local Parish magazines. | £375.00 | 8 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £93.00 | 3 Oct 2019 | Paid |
| Office Costs | Stationery & printing XMA Sept 2019 | £69.47 | 3 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,150.00 | 2 Oct 2019 | Paid |
| Office Costs | Landline WWW.VOIPFONE.CO.UK | £6.00 | 22 Sept 2019 | Paid |
| Office Costs | Electricity EDF ENERGY-IVR | £34.10 | 17 Sept 2019 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £1.06 | 11 Sept 2019 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £1.20 | 10 Sept 2019 | Paid |
| Office Costs | Postage & couriers Cost of freepost envelopes returned from constituency survey. | £78.67 | 9 Sept 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 3 Sept 2019 | Paid |
| Office Costs | Insurance - contents HISCOX UNDERWRITING LT [200002386] | £-3.80 | 2 Sept 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £67.68 | 2 Sept 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,150.00 | 1 Sept 2019 | Paid |
| Office Costs | Insurance - contents HISCOX UNDERWRITING LT | £111.45 | 30 Aug 2019 | Paid |
| Office Costs | Postage & couriers 1st class signed for | £2.70 | 30 Aug 2019 | Paid |