Tristram Hunt
LabourStoke-on-Trent CentralMP since 6 May 2010(2010–2017)FORMER MP
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By Category
Staffing£726.6K (6)
Office Costs£125.1K (725)
Accommodation£71.4K (114)
Travel£69.7K (7)
Winding Up£56.1K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,383.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,638.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,614.95 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,094.91 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £48,632.68 | 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 | £101,732.96 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £9,983.76 | 31 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £491.51 | 24 Feb 2017 | Paid |
| Winding Up | Misc Office costs USB keys for staff data | £21.99 | 16 Feb 2017 | Paid |
| Winding Up | Misc Office costs Storage boxs and packaging | £35.20 | 16 Feb 2017 | Paid |
| Winding Up | Office car payment Feb 2017 [***] | £180.00 | 9 Feb 2017 | Paid |
| Office Costs | Commercial February Commercial Invoice for Stationery | £135.72 | 1 Feb 2017 | Paid |
| Winding Up | Office car payment Feb 2017 PREMIER MOVES LTD | £222.00 | 30 Jan 2017 | Paid |
| Winding Up | Removals Dismantle furnishings and pack | £1,000.00 | 27 Jan 2017 | Paid |
| Winding Up | Removals Uninstall and remove all equipment from office | £780.00 | 27 Jan 2017 | Paid |
| Winding Up | Removals Transportation of Member belongings from flat to London | £1,200.00 | 27 Jan 2017 | Paid |
| Winding Up | Removals Make good the internal/external condition of Lonsdale St office as per contractual duties | £3,990.00 | 27 Jan 2017 | Paid |
| Winding Up | Office car payment Feb 2017 BRITISH GAS BUSINE | £133.07 | 25 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £650.00 | 25 Jan 2017 | Paid |
| Winding Up | Misc Office costs USB key for Member | £14.00 | 23 Jan 2017 | Paid |
| Office Costs | Member mobile plan Member's mobile plan | £233.16 | 23 Jan 2017 | Paid |
| Office Costs | Payment Card Jan 2017 - Office BT BILL PAYMENT 1 | £607.64 | 11 Jan 2017 | Paid |
| Office Costs | Payment Card Jan 2017 - Office BRITISH GAS BUSINE | £168.84 | 11 Jan 2017 | Paid |
| Office Costs | Payment Card Jan 2017 - Office WWW.STWATER.CO.UK | £132.17 | 11 Jan 2017 | Paid |
| Office Costs | TH Mobile Member's mobile phone plan | £225.99 | 2 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £650.00 | 20 Dec 2016 | Paid |
| Office Costs | Const Office Rent | £1,437.50 | 6 Dec 2016 | Paid |
| Winding Up | Refund of rent | £-83.00 | 6 Dec 2016 | Paid |
| Office Costs | Accountancy fees Accountancy fees solely relating to parliamentary income | £420.00 | 2 Dec 2016 | Paid |
| Office Costs | Stationery Purchase Stationery Purchase | £96.92 | 1 Dec 2016 | Paid |
| Office Costs | Newspaper Quarterly FT subscription | £175.50 | 28 Nov 2016 | Paid |
| Accommodation | Accommodation Rent | £650.00 | 25 Nov 2016 | Paid |
| Office Costs | Phone Bill 85% of MP's Mobile Bill for calls relating to parliamentary business | £85.43 | 23 Nov 2016 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £1.74 | 21 Nov 2016 | Paid |
| Office Costs | Banner Mouse/Mice | £8.21 | 21 Nov 2016 | Paid |
| Office Costs | XMA Ltd November XMA invoice for stationery | £68.40 | 15 Nov 2016 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £66.20 | 15 Nov 2016 | Paid |
| Office Costs | November 2016 Payment Card BRITISH GAS BUSINE | £122.31 | 2 Nov 2016 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £31.68 | 1 Nov 2016 | Paid |
| Office Costs | Stationery Purchase Stationery Purchase | £52.08 | 1 Nov 2016 | Paid |
| Office Costs | Office Insurance Office insurance | £84.17 | 1 Nov 2016 | Paid |
| Accommodation | Accommodation Rent | £650.00 | 26 Oct 2016 | Paid |
| Office Costs | Phone Bill 85% of MP's phone bill for parliamentary business | £91.31 | 23 Oct 2016 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £80.00 | 21 Oct 2016 | Paid |
| Office Costs | Stationery Purchase Stationery Purchase | £35.78 | 20 Oct 2016 | Paid |
| Office Costs | XMA Ltd XMA October invoice for Stationery | £242.52 | 19 Oct 2016 | Paid |
| Office Costs | Banner Extension lead(s) | £9.86 | 14 Oct 2016 | Paid |
| Office Costs | Banner October Banner invoice for stationery | £218.99 | 14 Oct 2016 | Paid |
| Office Costs | October 2016 Payment Card S-ON T CITY COUNCIL | £132.73 | 13 Oct 2016 | Paid |
| Office Costs | October 2016 Payment Card BT BILL PAYMENT 1 | £622.56 | 13 Oct 2016 | Paid |