Dr Sarah Wollaston
Liberal DemocratTotnesMP since 6 May 2010(2010–2019)FORMER MP
Save Track
By Category
Staffing£1.1M (68)
Accommodation£196.8K (473)
Office Costs£134.1K (657)
Travel£52.4K (9)
Winding Up£27.8K (6)
Miscellaneous£22.0K (4)
MP Travel£3.0K (2)
Staff Travel£779 (3)
Miscellaneous Expenses£490 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,199.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,253.80 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,946.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,717.00 | — | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £396.00 | 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 | £26,718.97 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £21,525.00 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £377.70 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £371.45 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £11.99 | 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 | £96,974.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,597.80 | 31 Mar 2020 | Paid |
| Miscellaneous | Mileage - car | £171.90 | 14 Feb 2020 | Paid |
| Miscellaneous | Mileage - car | £171.90 | 11 Feb 2020 | Paid |
| Winding Up | Landline Final phone bill | £17.25 | 11 Feb 2020 | Paid |
| Miscellaneous | Mileage - car | £171.90 | 22 Jan 2020 | Paid |
| Accommodation | Council tax Duplicate claim - 60028742 | — | 20 Jan 2020 | Repaid |
| Accommodation | Rent [***] | £4,085.42 | 2 Jan 2020 | Paid |
| Winding Up | Council tax Council Tax for January 2020 | £47.00 | 1 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidental Waste disposal | £66.00 | 20 Dec 2019 | Paid |
| Office Costs | Rent Office rent 01.12.19 - 12.12.19 | £306.72 | 1 Dec 2019 | Paid |
| Accommodation | Council tax Council Tax 01.12.19 -12.12.19 (12 days) | £18.19 | 1 Dec 2019 | Paid |
| Winding Up | Rent Office rent 13.12.19 - 18.01.19 | £945.72 | 1 Dec 2019 | Paid |
| Accommodation | Council tax Westminster Flat Council tax Dec 2019 | £47.00 | 1 Dec 2019 | Paid |
| Winding Up | Council tax Council Tax 13.12.19 - 31.12.19 | £28.81 | 1 Dec 2019 | Paid |
| Accommodation | Other fuel Heating for Westminster Flat 01.10.19 - 31.10.19 | £31.66 | 30 Nov 2019 | Paid |
| Accommodation | Landline Line Rental 01.11.19 - 30.11.19 | £7.15 | 30 Nov 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £94.81 | 18 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,820.00 | 15 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £277.87 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing XMA OCTOBER 2019 | £93.00 | 8 Nov 2019 | Paid |
| Accommodation | Other fuel Heating Charge 01.09.19 - 30.09.19 | £12.23 | 7 Nov 2019 | Paid |
| Accommodation | Council tax Council Tax Westminster flat | £47.00 | 7 Nov 2019 | Paid |
| Accommodation | Landline Westminster Flat landline rental 01.10.19 - 31.10.19 [200002392] | £7.15 | 7 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,820.00 | 17 Oct 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone Bill 15.10.19. - 14.11.19 | £37.96 | 16 Oct 2019 | Paid |
| Accommodation | Council tax Council tax for October | £47.00 | 1 Oct 2019 | Paid |
| Accommodation | Landline Tel Rent 01.09.19 - 30.09.19 | £7.15 | 30 Sept 2019 | Paid |
| Accommodation | Other fuel Heating 01.08.19 - 31.08.19 | £10.28 | 30 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,820.00 | 18 Sept 2019 | Paid |
| Accommodation | Council tax Council Tax on Westminster flat | £47.00 | 1 Sept 2019 | Paid |
| Office Costs | Rent Office Rent 1st September - 30th November 2019 | £2,300.00 | 1 Sept 2019 | Paid |
| Accommodation | Landline 01.08.19 - 31.08.19 Telephone Line | £7.15 | 31 Aug 2019 | Paid |
| Accommodation | Other fuel 01.07.19 - 31.7.19 Heating costs | £11.96 | 31 Aug 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,820.00 | 16 Aug 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone bill 15.08.19 - 14.09.19 | £20.22 | 15 Aug 2019 | Paid |
| Office Costs | Landline Constituency Office Landline telephone number | £92.48 | 13 Aug 2019 | Paid |
| Accommodation | Council tax Westminster Council Tax for month of August | £47.00 | 1 Aug 2019 | Paid |