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David Mowat
ConservativeWarrington SouthMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£757.5K (13)
Office Costs£129.0K (324)
Travel£98.1K (8)
Winding Up£54.8K (10)
Accommodation£420 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,017.91 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,939.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,241.36 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,636.44 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £3,292.30 | 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 | £14,633.46 | 31 Mar 2018 | 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 | £33,092.33 | 31 Mar 2018 | Paid |
| Winding Up | [***] | £-1,134.36 | 22 Jun 2017 | Paid |
| Winding Up | Office electricity and gas Office electricity bill | £85.69 | 22 Jun 2017 | Paid |
| Winding Up | Office support Office support 9th June - 8th August | £1,253.04 | 22 Jun 2017 | Paid |
| Winding Up | Constituency Office Rent Constituency Office Rent 9th June - 8th August | £1,002.84 | 22 Jun 2017 | Paid |
| Winding Up | Office electricity and gas Office gas bill | £64.74 | 22 Jun 2017 | Paid |
| Winding Up | Constituency Office Rent Constituency Office Rent 1st April - 8th June | £1,134.36 | 22 Jun 2017 | Paid |
| Winding Up | Office support Office support 1st April - 8th June | £1,420.11 | 22 Jun 2017 | Paid |
| Winding Up | Constituency Office Rent Constituency Office Rent 9th August 2017 - 31st May 2020 | £16,866.24 | 22 Jun 2017 | Paid |
| Office Costs | [***] | £1,134.36 | 22 Jun 2017 | Paid |
| Winding Up | Venue Hire Surg/Meet Wind. Up | £1,015.54 | 12 Jun 2017 | Paid |
| Office Costs | Surgery advert Surgery Advert | £432.00 | 2 Jun 2017 | Paid |
| Office Costs | Banner April Banner invoice for stationery | £394.37 | 18 Apr 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £14,422.30 | 31 Mar 2017 | Paid |
| Office Costs | Office Utilities Annual cover | £77.00 | 31 Mar 2017 | Paid |
| Office Costs | Office Utilities Office water bill | £24.34 | 31 Mar 2017 | Paid |
| Office Costs | Constituency Office Rent Constituency office rent | £1,479.60 | 31 Mar 2017 | Paid |
| Office Costs | Office Utilities Trade refuse | £186.68 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £131,032.70 | 31 Mar 2017 | Paid |
| Office Costs | Office Utilities Recycling | £78.65 | 31 Mar 2017 | Paid |
| Office Costs | Office Utilities Office gas bill | £64.56 | 31 Mar 2017 | Paid |
| Office Costs | Office Utilities Office electric bill | £99.50 | 31 Mar 2017 | Paid |
| Office Costs | Banner March Banner invoice for Stationery | £74.84 | 10 Mar 2017 | Paid |
| Office Costs | Surgery Advertising Surgery Advert | £648.00 | 10 Mar 2017 | Paid |
| Office Costs | Banner Banner February invoice for stationery | £363.97 | 9 Feb 2017 | Paid |
| Staffing | Jobs Fair Warrington Jobs Fair - Events Office Ltd | £1,800.00 | 31 Jan 2017 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £22.75 | 18 Jan 2017 | Paid |
| Office Costs | Constituency Office Rent Constituency Office Rent | £1,512.48 | 31 Dec 2016 | Paid |
| Office Costs | Office Support Office Support | £1,879.56 | 31 Dec 2016 | Paid |
| Office Costs | Surgery Advertising Surgery Advert | £216.00 | 1 Dec 2016 | Paid |
| Office Costs | Banner Phone | £74.74 | 16 Nov 2016 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £6.22 | 16 Nov 2016 | Paid |
| Office Costs | Banner Bookends | £46.27 | 16 Nov 2016 | Paid |
| Office Costs | HOC Christmas Cards WWW.IMPRESSPUBLISHING. [***] | £170.28 | 9 Nov 2016 | Paid |
| Office Costs | HOC Christmas Cards WWW.IMPRESSPUBLISHING.-[***] | — | 9 Nov 2016 | Repaid |
| Office Costs | Surgery Advertising Surgery Advert | £216.00 | 1 Nov 2016 | Paid |
| Office Costs | Office Utilities Alarm/Lights/Carpet repair | £365.89 | 31 Oct 2016 | Paid |
| Office Costs | Office Utilities Fire security annual check | £33.24 | 31 Oct 2016 | Paid |
| Office Costs | Office Utilities Office gas bill | £25.79 | 31 Oct 2016 | Paid |
| Office Costs | Office Utilities Security locks annual check | £222.00 | 31 Oct 2016 | Paid |
| Office Costs | Office Utilities Office electric bill | £69.17 | 31 Oct 2016 | Paid |
| Office Costs | Surgery Advertising Surgery Advert | £216.00 | 30 Oct 2016 | Paid |
| Office Costs | Constituency office rent Monthly office rent | £509.64 | 30 Sept 2016 | Paid |
| Office Costs | Office costs Recycling collection - WBC | £62.91 | 30 Sept 2016 | Paid |