Loading MP profile…
Eric Ollerenshaw
ConservativeLancaster and FleetwoodMP since 6 May 2010(2010–2015)FORMER MP
Save Track
By Category
Staffing£496.8K (8)
Office Costs£52.3K (227)
Winding Up£38.5K (15)
Travel£33.3K (6)
Accommodation£798 (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,908.54 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,332.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,606.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,829.56 | — | 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 | £36,458.45 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,019.73 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £85.40 | 31 Mar 2016 | Paid |
| Winding Up | confidential waste disposal confidential waste disposal | £192.00 | 9 Jul 2015 | Paid |
| Winding Up | removal costs removal and disposal of office furniture etc | £550.00 | 8 Jul 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £605.71 | 30 Jun 2015 | Paid |
| Winding Up | Travel Costs - Mileage Mileage - return | £221.50 | 24 Jun 2015 | Paid |
| Winding Up | Staff Mileage Staff Mileage Own Car from Great Eccleston to Lancaster | £15.84 | 24 Jun 2015 | Paid |
| Winding Up | Travel Costs - Mileage Toll Charge | £5.50 | 24 Jun 2015 | Paid |
| Winding Up | Confidential Waste Disposal confidential waste disposal - first collection | £230.40 | 23 Jun 2015 | Paid |
| Winding Up | Staff Mileage Staff Mileage Own Car from Great Eccleston to Preston | £14.31 | 19 Jun 2015 | Paid |
| Winding Up | Staff Mileage Staff Mileage Own Car from Great Eccleston to Preston | £14.31 | 12 Jun 2015 | Paid |
| Winding Up | Final Invoice Payment Newspaper Costs | £176.15 | 10 Jun 2015 | Paid |
| Winding Up | Staff Mileage Staff Mileage Own Car from Constituency to London | £221.50 | 4 Jun 2015 | Paid |
| Winding Up | Staff Mileage Staff Mileage Own Car from Great Eccleston to Lancaster | £15.84 | 3 Jun 2015 | Paid |
| Winding Up | Travel Costs - Mileage Mileage | £110.75 | 3 Jun 2015 | Paid |
| Winding Up | Travel Costs - Mileage Toll Charge | £5.50 | 3 Jun 2015 | Paid |
| Winding Up | Staff Mileage Staff Mileage Own Car from Constituency to London | £221.50 | 14 May 2015 | Paid |
| Office Costs | Telephone Costs Telephone Charges | £120.00 | 31 Mar 2015 | Paid |
| Office Costs | Telephone Costs Telephone Charges | — | 31 Mar 2015 | Not Paid |
| Office Costs | Office Rent Rent for 31st March 14 - 7th May 15 | £5,711.53 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £8,436.14 | 31 Mar 2015 | Paid |
| Office Costs | Hot Desk Rental Hot Desk Rental 31/01/14 - 7/05/15 | £804.00 | 17 Mar 2015 | Paid |
| Office Costs | Office Equipment Rental Office Equipment Rental | £825.50 | 16 Mar 2015 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 18 Feb 2015 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 18 Feb 2015 | Paid |
| Office Costs | Casework Management System reimbursement for casework management system | £600.00 | 5 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £156.01 | 18 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 18 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £96.28 | 18 Dec 2014 | Paid |
| Office Costs | Banner Cartridge(s) | £156.01 | 3 Nov 2014 | Paid |
| Staffing | PRU PRU subscription | £2,620.00 | 3 Nov 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £19.44 | 3 Nov 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £96.28 | 8 Sept 2014 | Paid |
| Office Costs | Banner September Banner invoice for stationery | £14.88 | 8 Sept 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £96.28 | 8 Sept 2014 | Paid |
| Office Costs | Banner Printer cartridge(s) | £156.01 | 8 Sept 2014 | Paid |
| Staffing | Practice Liability Insurance EPL insurance | £577.70 | 9 Aug 2014 | Paid |
| Office Costs | Banner HP COLOUR LASERJET BLACK TONER | £156.01 | 5 Aug 2014 | Paid |
| Office Costs | Banner HP LASERJET CC531A CYAN | £96.28 | 5 Aug 2014 | Paid |
| Office Costs | Banner HP LASERJET CC533A MAGENTA | £96.28 | 5 Aug 2014 | Paid |
| Office Costs | Banner HP LASERJET CC532A YELLOW | £96.28 | 5 Aug 2014 | Paid |
| Office Costs | Stationery Purchase HP LASERJET CC530A BLACK | £102.52 | 9 Jul 2014 | Paid |
| Office Costs | Stationery Purchase July Banner invoice for Stationery | £12.12 | 9 Jul 2014 | Paid |
| Office Costs | Replace camera chager replacement camera charger | £29.99 | 20 Jun 2014 | Paid |
| Office Costs | Stationery Purchase Toner Cartridge | £102.52 | 10 Jun 2014 | Paid |