Mr David Nuttall
ConservativeBury NorthMP since 6 May 2010(2010–2017)FORMER MP
Save Track
By Category
Staffing£522.9K (26)
Accommodation£142.3K (146)
Office Costs£100.4K (307)
Winding Up£40.7K (17)
Travel£26.6K (8)
Miscellaneous Expenses£2.9K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £70,432.11 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £56,380.45 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £54,571.86 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £59,448.90 | — | Paid |
| Travel | Aggregated figure for travel during 2017-18 Aggregated figure for travel during 2017-18 | £556.45 | 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 | £22,582.35 | 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 | £31,862.05 | 31 Mar 2018 | Paid |
| Winding Up | Final Business Rtaes Final Business Rates to 7/9 | £165.03 | 9 Oct 2017 | Paid |
| Winding Up | August payment card BURY MBC | £1,005.10 | 4 Aug 2017 | Paid |
| Winding Up | August payment card BURY MBC | £751.68 | 4 Aug 2017 | Paid |
| Winding Up | August payment card BG UK BUSINESS | £1,299.12 | 3 Aug 2017 | Paid |
| Winding Up | August payment card BG UK BUSINESS | £49.78 | 3 Aug 2017 | Paid |
| Winding Up | August payment card BT BILL PAYMENT 2 | £347.57 | 28 Jul 2017 | Paid |
| Winding Up | GPC Winding Up BURY VAN HIRE LIMITED | £24.00 | 24 Jul 2017 | Paid |
| Winding Up | GPC Winding Up BURY VAN HIRE LIMITED | £-183.20 | 24 Jul 2017 | Paid |
| Winding Up | GPC Winding Up BURY VAN HIRE LIMITED | £347.60 | 21 Jul 2017 | Paid |
| Winding Up | GPC Winding Up BURY VAN HIRE LIMITED | £43.20 | 21 Jul 2017 | Paid |
| Winding Up | [***] | £3,005.82 | 20 Jul 2017 | Paid |
| Winding Up | GPC Winding Up SAFECELL FIRE & SE | £766.32 | 20 Jul 2017 | Paid |
| Winding Up | GPC Winding Up WWW | £381.60 | 19 Jul 2017 | Paid |
| Winding Up | GPC Winding Up BG UK BUSINESS | £210.08 | 6 Jul 2017 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,228.77 | 5 Jul 2017 | Paid |
| Winding Up | Train Ticket Mtg with IPSA | £83.90 | 12 Jun 2017 | Paid |
| Miscellaneous Expenses | Election pro-rating | £1,625.00 | 5 Jun 2017 | Paid |
| Office Costs | XMA Ltd May XMA invoice for stationery | £157.06 | 31 May 2017 | Paid |
| Office Costs | XMA Ltd June XMA invoice for stationery | £54.04 | 31 May 2017 | Paid |
| Office Costs | GPC Various BURY MBC | £61.75 | 23 May 2017 | Paid |
| Accommodation | GPC Various EDF ENERGY-IVR | £48.28 | 12 May 2017 | Paid |
| Accommodation | Accommodation Rent | £1,625.00 | 4 May 2017 | Paid |
| Staffing | PRU PRU Subscription | £2,680.00 | 27 Apr 2017 | Paid |
| Staffing | PRU PRU Refund following the June 2017 election | £-2,463.29 | 27 Apr 2017 | Paid |
| Office Costs | GPC Various BT BILL PAYMENT 2 | £420.26 | 25 Apr 2017 | Paid |
| Accommodation | GPC THAMES WATER WEB | £252.89 | 10 Apr 2017 | Paid |
| Accommodation | Council Tax 2017-18 | £496.99 | 10 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £1,625.00 | 5 Apr 2017 | Paid |
| Accommodation | Accommodation Rent | £427.40 | 1 Apr 2017 | Paid |
| Office Costs | Const Office Rent | £1,740.17 | 1 Apr 2017 | Paid |
| Winding Up | Office Rent | £552.83 | 1 Apr 2017 | Paid |
| Accommodation | [***] [***] | £-52.33 | 31 Mar 2017 | Paid |
| Travel | Aggregated figure for travel during 2016-17 Aggregated figure for travel during 2016-17 | £4,248.45 | 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 | £127,131.66 | 31 Mar 2017 | Paid |
| Office Costs | Commercial Phone(s) | £132.38 | 27 Mar 2017 | Paid |
| Office Costs | Gas Electric British Gas | £81.19 | 14 Mar 2017 | Paid |
| Office Costs | Gas Electric British Gas | £39.12 | 14 Mar 2017 | Paid |
| Accommodation | Accommodation Rent | £1,197.60 | 3 Mar 2017 | Paid |
| Office Costs | Commercial Heater | £-69.16 | 27 Feb 2017 | Paid |
| Office Costs | XMA Ltd XMA February invoice for Stationery | £242.52 | 17 Feb 2017 | Paid |
| Office Costs | GPC Travel and BT BT BILL PAYMENT 2 | £294.67 | 16 Feb 2017 | Paid |
| Office Costs | Commercial Heater(s) | £69.15 | 26 Jan 2017 | Paid |
| Accommodation | Accommodation Rent | £1,625.00 | 26 Jan 2017 | Paid |