Laura Sandys
ConservativeSouth ThanetMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£536.2K (44)
Office Costs£103.7K (947)
Winding Up£19.9K (8)
Travel£17.1K (5)
Accommodation£300 (19)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,932.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,669.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,268.23 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,260.12 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £9,232.20 | 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 | £11,991.46 | 31 Mar 2016 | Paid |
| Winding Up | Supercedes Claim No. [***] [***] - Invoice for Constituency Office Winding Up Operations | £5,175.00 | 7 Jul 2015 | Paid |
| Winding Up | Supercedes Claim No 447521 [***] [***] - Provision of Temporary Staffing Cover and Assistance with Constituency Office Closure | £1,500.00 | 26 Jun 2015 | Paid |
| Office Costs | British Telecom Invoice No. [***] | — | 9 Jun 2015 | Not Paid |
| Office Costs | British Telecom Invoice No. [***] | £372.53 | 9 Jun 2015 | Paid |
| Winding Up | Supercedes Claim No [***] Refurbishment of Constituency Office | £660.00 | 28 May 2015 | Paid |
| Winding Up | Supercedes Claim No 433757 F J Rogers - Halogen Light Fittings | £30.00 | 27 May 2015 | Paid |
| Winding Up | Supercedes Claim No.[***] Removal and Transportation of Former Constituency Office Contents | £192.00 | 27 May 2015 | Paid |
| Office Costs | John C. Holmes (Water Rates) Water Rates (1st April 2015 to 31st May 2015) | £38.40 | 26 May 2015 | Paid |
| Office Costs | M Moorhouse : Mar 15 - May 15 Invoice [***] | £450.00 | 25 May 2015 | Paid |
| Winding Up | Banner CONFIDENTIAL OFFSITE SHRED | £81.00 | 19 May 2015 | Paid |
| Office Costs | John C Holmes (Gas Bill) Gas Bill (02.08.2014 to 29.04.2015) | £308.50 | 13 May 2015 | Paid |
| Staffing | Andrew [***] Invoice for Constituency Office Winding Up Operations | £2,475.00 | 7 May 2015 | Paid |
| Office Costs | British Telecom Invoice No[***] | £331.33 | 4 May 2015 | Paid |
| Winding Up | Office Rent | £300.00 | 1 May 2015 | Paid |
| Staffing | Matthew [***] Invoice for Office Transition Consultancy - Admin / IT | £600.00 | 1 May 2015 | Paid |
| Office Costs | Banner Business Services Ltd Invoice [***] | £14.28 | 23 Apr 2015 | Paid |
| Staffing | [***] Provision of Office Support and Temporary Staffing Cover | £1,600.00 | 20 Apr 2015 | Paid |
| Office Costs | Banner Postage Stamps | £63.00 | 20 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £300.00 | 1 Apr 2015 | Paid |
| Staffing | Matthew James Ellison Invoice for Office Transition Consultancy - Admin / IT | £600.00 | 1 Apr 2015 | Paid |
| Office Costs | Banner Postage Stamps | £62.00 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,366.93 | 31 Mar 2015 | Paid |
| Staffing | Andrew Whitby-Collins Invoice for Constituency Office Winding Up Operations | £1,950.00 | 30 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £129.40 | 19 Mar 2015 | Paid |
| Office Costs | News Stand Newspaper Subscription | £70.20 | 19 Mar 2015 | Paid |
| Office Costs | Vodafone UK Ltd (March 2014) Invoice No. [***] | £40.44 | 13 Mar 2015 | Paid |
| Office Costs | John C Holmes (Electricity) Electricity Bill (20.11.2014 to 24.02.2015) | — | 9 Mar 2015 | Not Paid |
| Office Costs | Eazyweb Internet Services Ltd Invoice [***] | — | 1 Mar 2015 | Not Paid |
| Staffing | [***] Invoice for Office Transition Consultancy - Admin / IT | £600.00 | 28 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £300.00 | 27 Feb 2015 | Paid |
| Office Costs | M Moorhouse : Dec 14 - Feb 15 Invoice No. [***] | £450.00 | 25 Feb 2015 | Paid |
| Staffing | Andrew Whitby-Collins Invoice for Constituency Office Winding Up Operations | £4,500.00 | 24 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £10.56 | 23 Feb 2015 | Paid |
| Office Costs | News Stand Newspaper Subscription | £39.60 | 21 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £66.00 | 20 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £66.00 | 20 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £66.00 | 20 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £56.83 | 20 Feb 2015 | Paid |
| Office Costs | Vodafone UK Ltd (Feb. 2015) Invoice No. [***] | £44.38 | 13 Feb 2015 | Paid |
| Staffing | [***] Invoice for Office Transition Consultancy - Admin / IT | £600.00 | 31 Jan 2015 | Paid |
| Office Costs | Const Office Rent | £300.00 | 28 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £56.83 | 20 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £66.00 | 20 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £66.00 | 20 Jan 2015 | Paid |