Stephen Gilbert
Liberal DemocratSt Austell and NewquayMP since 6 May 2010(2010–2015)FORMER MP
Save Track
By Category
Staffing£536.3K (207)
Office Costs£102.2K (650)
Travel£81.8K (6)
Accommodation£76.1K (172)
Winding Up£32.9K (27)
Miscellaneous Expenses£5.8K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,697.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,941.67 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,030.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,525.04 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,000.79 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,759.80 | 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 | £28,816.85 | 31 Mar 2016 | Paid |
| Winding Up | Stephen Gilbert Winding Up Confidential Waste Collection | £21.60 | 11 Aug 2015 | Paid |
| Winding Up | Stephen Gilbert Winding Up South West Water | £22.22 | 11 Aug 2015 | Paid |
| Winding Up | Stephen Gilbert Winding Up Confidential Waste Shredding | £436.80 | 11 Aug 2015 | Paid |
| Winding Up | Stephen Gilbert Winding Up A2B Van Services Removals | £180.00 | 11 Aug 2015 | Paid |
| Office Costs | Pre-Election Office Costs Surgery adverts | £180.00 | 11 Aug 2015 | Paid |
| Winding Up | Stephen Gilbert Winding Up Office Buildings Insurance | £125.70 | 11 Aug 2015 | Paid |
| Office Costs | Const Office Rent | £572.60 | 30 Jul 2015 | Paid |
| Winding Up | [***] [***] Expenses Car hire fuel | £15.01 | 25 Jun 2015 | Paid |
| Winding Up | [***] [***] Expenses Newquay Airport Development Fee | £5.00 | 25 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | [***] [***] Expenses Car hire in constituency | £85.00 | 23 Jun 2015 | Paid |
| Winding Up | [***] [***] Expenses Flight to/from constituency | £213.19 | 22 Jun 2015 | Paid |
| Winding Up | Stephen Gilbert Winding Up British Gas bill | £5.73 | 17 Jun 2015 | Paid |
| Winding Up | Post Election [***] [***] Car Hire Fuel | £26.21 | 8 Jun 2015 | Paid |
| Winding Up | Post Election [***] [***] Car Hire Fuel | £55.44 | 6 Jun 2015 | Paid |
| Winding Up | Post Election [***] [***] Car Hire - constituency to London | £385.73 | 5 Jun 2015 | Paid |
| Winding Up | Post Election [***] [***] Car Hire Fuel | £20.00 | 5 Jun 2015 | Paid |
| Winding Up | Post Election [***] [***] Car Hire - working in constituency | £87.00 | 3 Jun 2015 | Paid |
| Office Costs | June payment card BT PAY BY PHONE Telecommunication Service Including Local and Long | £27.60 | 2 Jun 2015 | Paid |
| Winding Up | Office Rent | £458.34 | 1 Jun 2015 | Paid |
| Winding Up | Post Election [***] [***] Train from London to constituency | £136.17 | 31 May 2015 | Paid |
| Miscellaneous Expenses | [***] | £-850.00 | 27 May 2015 | Paid |
| Accommodation | [***] | £-307.45 | 27 May 2015 | Paid |
| Winding Up | Stephen Gilbert Winding Up British Gas bill | £62.05 | 26 May 2015 | Paid |
| Winding Up | Banner Stamps | £54.00 | 26 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £9.62 | 26 May 2015 | Paid |
| Winding Up | Post Election [***] [***] Newquay Airport Development Fee | £5.00 | 8 May 2015 | Paid |
| Winding Up | Post Election [***] [***] Car Hire Fuel | £30.01 | 8 May 2015 | Paid |
| Winding Up | Office Rent | £458.34 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £850.00 | 1 May 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £115.30 | 25 Apr 2015 | Paid |
| Winding Up | Banner Stamps | £810.00 | 25 Apr 2015 | Paid |
| Office Costs | Pre-Election Office Costs British gas bill | £128.20 | 24 Apr 2015 | Paid |
| Office Costs | Banner May Banner invoice for other office supplies | £18.56 | 17 Apr 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £72.66 | 17 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £850.00 | 2 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £246.77 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £458.34 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £22,579.49 | 31 Mar 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £90.89 | 25 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for Other office supplies | £16.86 | 25 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £264.25 | 25 Mar 2015 | Paid |
| Office Costs | Banner Brother Toner Black TN2010 | £65.52 | 25 Mar 2015 | Paid |