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Dan Byles
ConservativeNorth WarwickshireMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£516.2K (28)
Accommodation£116.3K (105)
Office Costs£91.5K (575)
Travel£54.3K (6)
Winding Up£39.2K (7)
Miscellaneous Expenses£3.5K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,918.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,215.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,589.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,204.97 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £17,793.48 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £278.65 | 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 | £37,015.51 | 31 Mar 2016 | Paid |
| Office Costs | EPL EPL insurance | £577.70 | 9 Aug 2015 | Paid |
| Office Costs | Refunds from suppliers Refund from supplier after moving out | £-38.42 | 29 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £963.78 | 19 Jun 2015 | Paid |
| Winding Up | Winding up - office closure Removal of Alarm by MES from office premises - Invoice No[***] | £120.00 | 16 Jun 2015 | Paid |
| Office Costs | Office Costs before 7 May Electricity for constituency office for period 21 Jan 2015 - 7 May 2015 | £286.02 | 10 Jun 2015 | Paid |
| Winding Up | Office Rent | £576.67 | 1 Jun 2015 | Paid |
| Office Costs | Constituency blackberry Constituency blackberry and 2 internet dongles for May | £34.10 | 29 May 2015 | Paid |
| Winding Up | Winding up - office closure BT Constituency office landline bill | £108.22 | 24 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £2,442.92 | 21 May 2015 | Paid |
| Winding Up | Winding up - office closure Shredding of office documents | £566.28 | 14 May 2015 | Paid |
| Office Costs | Office costs Special delivery postage | £11.00 | 6 May 2015 | Paid |
| Office Costs | Office costs Special delivery postage | £7.25 | 6 May 2015 | Paid |
| Winding Up | Office Rent | £576.67 | 1 May 2015 | Paid |
| Office Costs | Office costs 2xSpecial delivery postage | £14.50 | 1 May 2015 | Paid |
| Office Costs | Office costs Constituency Blackberry Bill for April with two dongles | £34.10 | 29 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £2,442.92 | 22 Apr 2015 | Paid |
| Office Costs | Office Costs before 7 May Postage purchase and Special Delivery | £40.05 | 10 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £2,048.90 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £576.67 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £111.61 | 1 Apr 2015 | Paid |
| Accommodation | Repayment Accommodation overspend repayment | £-1,124.17 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £10,191.55 | 31 Mar 2015 | Paid |
| Accommodation | budget overspend repayment repayment of budget overspend | £-394.02 | 31 Mar 2015 | Paid |
| Staffing | Katie travel Weekly Underground Pass for volunteer | £32.10 | 19 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £394.02 | 17 Mar 2015 | Paid |
| Staffing | Katie travel Weekly Underground Pass for volunteer | £32.10 | 12 Mar 2015 | Paid |
| Staffing | Katie volunteer travel Weekly travel card for volunteer | £32.10 | 5 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £465.06 | 27 Feb 2015 | Paid |
| Staffing | Travel [***] [***] weekly pass for underground for volunteer | £32.10 | 26 Feb 2015 | Paid |
| Office Costs | office costs February Advert for surgeries in the The Locals Community Magazine | £34.00 | 24 Feb 2015 | Paid |
| Office Costs | office costs February BT landline payment for constituency office | £113.00 | 24 Feb 2015 | Paid |
| Office Costs | TV Licence for constit office Renewal of TV Licence for constituency office | £145.50 | 24 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £30.00 | 24 Feb 2015 | Paid |
| Office Costs | office costs February Electricity for constituency office | £148.77 | 24 Feb 2015 | Paid |
| Office Costs | office costs February Over printing for 2000 letters re an important issue affecting the community | £30.00 | 24 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £55.00 | 24 Feb 2015 | Paid |
| Office Costs | office costs February Solitaire stationery invoice no [***] | £758.91 | 24 Feb 2015 | Paid |
| Staffing | Travel [***] [***] weekly pass for underground for volunteer | £32.10 | 19 Feb 2015 | Paid |
| Office Costs | Const Office Rent | £1,730.01 | 19 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £2,442.92 | 19 Feb 2015 | Paid |
| Office Costs | office costs February Window cleaning services for constituency office | £40.00 | 13 Feb 2015 | Paid |
| Staffing | [***] [***] Underground Weekly travel card for volunteer | £32.10 | 12 Feb 2015 | Paid |