Julie Cooper
LabourBurnleyMP since 7 May 2015(2015–2019)FORMER MP
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By Category
Staffing£612.9K (62)
Office Costs£107.2K (410)
Accommodation£98.0K (69)
Travel£47.1K (4)
Winding Up£35.2K (23)
Miscellaneous£15.6K (4)
Start Up£6.0K (26)
MP Travel£5.3K (8)
Staff Travel£4.6K (12)
Dependant Travel£2.3K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Service charge & ground Rent FY19/20 Office service charge refund | — | 31 Mar 2023 | Repaid |
| Office Costs | Insurance - buildings FY19/20 Office insurance refund | — | 31 Mar 2023 | Repaid |
| Miscellaneous | Approved costs outside the Scheme fee for early vacation of constituency office | £2,400.00 | 1 Apr 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,022.25 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £58.51 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £27.50 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £2,257.30 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £60.53 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £22.95 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £94,394.56 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £77.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £9,338.74 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £150.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £98.20 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £346.59 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £1,101.50 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,802.05 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £8.00 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £102.72 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £1,036.03 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £68.41 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,098.21 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £31,907.84 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £791.11 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £5.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £25.00 | 31 Mar 2020 | Paid |
| Winding Up | Cleaning services deep clean for london flat on leaving as per lease | £330.00 | 29 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs fee for check out inspection on London accommodation as per lease. | £200.00 | 28 Feb 2020 | Paid |
| Winding Up | Parliamentary accountancy Accountant | £360.00 | 24 Feb 2020 | Paid |
| Winding Up | Rail travel to clear london flat | £37.95 | 20 Feb 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs dilapidations as per lease | £1,200.00 | 20 Feb 2020 | Paid |
| Winding Up | Rail travel to clear london flat | £64.10 | 20 Feb 2020 | Paid |
| Winding Up | Mileage - car | £14.40 | 12 Feb 2020 | Paid |
| Winding Up | Rail travel to empty london accommodation | £64.10 | 12 Feb 2020 | Paid |
| Winding Up | Landline & internet package BT | £100.20 | 10 Feb 2020 | Paid |
| Winding Up | Electricity Electric SSE | £178.29 | 10 Feb 2020 | Paid |
| Winding Up | Landline & internet package BT final bill | £205.42 | 10 Feb 2020 | Paid |
| Winding Up | Rail travel to empty london accommodation | £37.95 | 9 Feb 2020 | Paid |
| Winding Up | Mileage - car | £14.40 | 9 Feb 2020 | Paid |
| Miscellaneous | Removals removals | £1,450.00 | 28 Jan 2020 | Paid |
| Winding Up | Water waterplus final bill | £46.99 | 27 Jan 2020 | Paid |
| Miscellaneous | Rent [***] | £2,393.38 | 17 Jan 2020 | Paid |
| Office Costs | Stationery & printing Banner December 2019 | £450.28 | 14 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection final bill | £31.80 | 14 Jan 2020 | Paid |
| Office Costs | Newspapers, journals, magazines barnaby fudge | £12.45 | 9 Jan 2020 | Paid |
| Winding Up | Service charge & ground Rent final service charges for constituency office to end of lease | £197.98 | 9 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection confidential waste removal | £45.00 | 9 Jan 2020 | Paid |
| Office Costs | Water WATER PLUS | £99.16 | 19 Dec 2019 | Paid |
| Winding Up | Rail PRESTON T/O | £95.40 | 18 Dec 2019 | Paid |