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Andy Sawford
Labour (Co-op)CorbyMP since 15 Nov 2012(2012–2015)FORMER MP
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By Category
Staffing£304.5K (38)
Accommodation£54.0K (58)
Office Costs£51.3K (619)
Winding Up£41.4K (15)
Travel£17.8K (4)
Start Up£5.9K (9)
Miscellaneous Expenses£1.8K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,372.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £26,435.68 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,333.34 | — | 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 | £39,620.55 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £13,820.30 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £543.50 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Office Costs | [***] | £-199.12 | 23 Jun 2015 | Paid |
| Accommodation | Accommodation Rent | £111.12 | 16 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £111.12 | 16 Jun 2015 | Paid |
| Accommodation | Accommodation Rent [***] | £-111.12 | 16 Jun 2015 | Paid |
| Winding Up | Post election mileage Return mileage constituency to London | £76.50 | 3 Jun 2015 | Paid |
| Winding Up | HoC Mobile Phone Bills Rob - Mobile | £62.05 | 1 Jun 2015 | Paid |
| Winding Up | Post election mileage Return mileage constituency to London | £76.50 | 25 May 2015 | Paid |
| Winding Up | Travel to constituency Rob - Redundancy meeting - Rail Fare | £72.00 | 19 May 2015 | Paid |
| Winding Up | Termination printer contract Termination of printer contract | £778.02 | 15 May 2015 | Paid |
| Winding Up | Office Mobile phone Remainder of contract for office mobile phone | £47.50 | 14 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,690.00 | 13 May 2015 | Paid |
| Winding Up | Rail Travel to London IPSA mtg Car parking at station | £3.50 | 12 May 2015 | Paid |
| Winding Up | Rail Travel to London IPSA mtg Return rail standard class Corby to London | £67.50 | 12 May 2015 | Paid |
| Winding Up | Post election mileage Return mileage constituency to London | £76.50 | 12 May 2015 | Paid |
| Winding Up | Rail Travel to London IPSA mtg Return zone 1 underground | £4.60 | 12 May 2015 | Paid |
| Office Costs | Miscellaneous expenses Bin bags | £2.75 | 11 May 2015 | Paid |
| Office Costs | Miscellaneous expenses BT bill | £106.40 | 11 May 2015 | Paid |
| Winding Up | Post election mileage Return mileage constituency to London | £76.50 | 11 May 2015 | Paid |
| Winding Up | HoC Mobile Phone Bills Rob - Mobile | £50.41 | 1 May 2015 | Paid |
| Accommodation | MP Accommodation EDF ENERGY-DOM Utilities-Electric, Gas, Sanitary, Water | £253.03 | 28 Apr 2015 | Paid |
| Office Costs | Miscellaneous expenses Freepost Licence | £1.33 | 27 Apr 2015 | Paid |
| Accommodation | MP Accommodation WCC COUNCIL TAX Government Services-Not Elsewhere Classified | £253.79 | 27 Apr 2015 | Paid |
| Office Costs | April payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £59.86 | 15 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,690.00 | 15 Apr 2015 | Paid |
| Office Costs | Miscellaneous expenses Overseas postage | £1.33 | 9 Apr 2015 | Paid |
| Office Costs | April payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £109.84 | 9 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £926.77 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £779.55 | 1 Apr 2015 | Paid |
| Winding Up | HoC Mobile Phone Bills Rob - Mobile | £61.94 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £6,703.40 | 31 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £24.00 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Royal Mail Freepost Mar 15 Royal Mail Freepost Mar 15 | £3.55 | 23 Mar 2015 | Paid |
| Office Costs | Printer service charge March15 Printer service charge 20Mar15 | £24.24 | 20 Mar 2015 | Paid |
| Office Costs | Hard drive and postage External Hard Drive - IPSA pre-authorised | £47.99 | 18 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £176.70 | 17 Mar 2015 | Paid |
| Office Costs | Surgery Hire and Office Mobile Const Office Mobile Feb 15 | £9.50 | 12 Mar 2015 | Paid |
| Office Costs | Hard drive and postage Postage to Canada | £1.28 | 12 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £763.23 | 11 Mar 2015 | Paid |
| Office Costs | March payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £102.43 | 11 Mar 2015 | Paid |
| Office Costs | March payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £74.40 | 11 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £60.14 | 6 Mar 2015 | Paid |
| Office Costs | Banner 2nd CLASS STAMPS (A/C [***]) | £106.00 | 6 Mar 2015 | Paid |