Seema Kennedy
ConservativeSouth RibbleMP since 7 May 2015(2015–2019)FORMER MP
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By Category
Staffing£628.3K (7)
Office Costs£81.4K (629)
Travel£69.7K (4)
Accommodation£31.7K (183)
Winding Up£16.5K (8)
Miscellaneous£14.3K (1)
MP Travel£9.8K (5)
Start Up£6.0K (19)
Staff Travel£3.6K (7)
Dependant Travel£985 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Office Costs | Insurance - buildings [***] - 60014695 | — | 31 May 2020 | Repaid |
| Accommodation | Council tax 60004477 | — | 31 May 2020 | Repaid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £985.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £9.50 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £9,270.80 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £10.90 | 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 | £16,304.94 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £85.70 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £14,269.20 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £126.50 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £7.50 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2019-20 | £350.00 | 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 | £103,297.76 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2,932.15 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £5.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £525.00 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £16.10 | 31 Mar 2020 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2019-20 | £114.00 | 31 Mar 2020 | Paid |
| Office Costs | Landline & internet package 60036254 | — | 24 Feb 2020 | Repaid |
| Winding Up | Electricity SCOTTISHPOWER | £57.40 | 31 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage EE LIMITED | £-6.43 | 21 Jan 2020 | Paid |
| Winding Up | Software & applications ADOBE PR CREATIVE CLD | £-238.42 | 15 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Lancashire Confidential Shredding | £42.00 | 15 Jan 2020 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £153.72 | 8 Jan 2020 | Paid |
| Accommodation | Rent Accomodation budget overspend | — | 2 Jan 2020 | Repaid |
| Office Costs | Mobile telephone - equipment purchase EE LIMITED | £36.61 | 31 Dec 2019 | Paid |
| Winding Up | Mobile telephone - contract & usage EE LIMITED | £13.31 | 31 Dec 2019 | Paid |
| Winding Up | Software & applications ADOBE PR CREATIVE CLD | £238.42 | 21 Dec 2019 | Paid |
| Winding Up | Landline & internet package BT BILL PAYMENT 2 | £80.09 | 10 Dec 2019 | Paid |
| Office Costs | Landline & internet package BT BILL PAYMENT 2 | £23.36 | 10 Dec 2019 | Paid |
| Office Costs | Electricity SCOTTISHPOWER | £119.89 | 10 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Lancashire Confidential Shredding | £12.00 | 6 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Lancashire Confidential Shredding | £48.00 | 5 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage EE LIMITED | £53.23 | 27 Nov 2019 | Paid |
| Accommodation | Rent 19/20 Accom Overspend | — | 25 Nov 2019 | Repaid |
| Office Costs | Stationery & printing Banner October 2019 | £12.37 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £10.12 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £46.44 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £33.64 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £2.83 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £33.22 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £19.58 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £43.58 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £18.31 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £0.62 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £2.84 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £36.62 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £35.62 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £17.28 | 21 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £122.00 | 21 Nov 2019 | Paid |