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Jim Dobbin
Labour (Co-op)Heywood and MiddletonMP since 1 May 1997(1997–2014)FORMER MP
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By Category
Staffing£440.4K (15)
Office Costs£73.7K (404)
Travel£24.4K (5)
Accommodation£3.9K (16)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £54,252.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,534.51 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,002.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,352.40 | — | Paid |
| Office Costs | Cancel journal [***] | £537.24 | 11 Jan 2019 | Paid |
| Office Costs | [***] [***] | £-537.24 | 11 Jan 2019 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £91.08 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £-91.08 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £-91.08 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s)[***] | £-68.40 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £68.40 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £91.08 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £-91.08 | 23 May 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) [***] | £91.08 | 23 May 2016 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £2,662.25 | 31 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £724.62 | 26 Nov 2014 | Paid |
| Office Costs | Const Office Rent | £724.62 | 27 Oct 2014 | Paid |
| Office Costs | Const Office Rent | £724.62 | 26 Sept 2014 | Paid |
| Office Costs | Const Office Rent | £724.62 | 27 Aug 2014 | Paid |
| Office Costs | Advertising at the cricket Contact details at Norden Cricket Club | £144.00 | 23 Aug 2014 | Paid |
| Office Costs | Legal Exp/Emp Practice Insur. EPL insurance | £577.70 | 9 Aug 2014 | Paid |
| Office Costs | Const Office Rent | £724.62 | 24 Jul 2014 | Paid |
| Office Costs | Constituency Utility Bills Jul BT Phone Line | £103.65 | 13 Jul 2014 | Paid |
| Office Costs | Constituency Utility Bills Jul BT second phone line | £82.33 | 9 Jul 2014 | Paid |
| Office Costs | Constituency Utility Bills Jul British Gas Electricy Bill | £124.12 | 4 Jul 2014 | Paid |
| Office Costs | Constituency Utility Bills Jul British Gas Bill April - July | £139.20 | 4 Jul 2014 | Paid |
| Office Costs | Const Office Rent | £724.62 | 25 Jun 2014 | Paid |
| Office Costs | Const Office Rent | £25.62 | 13 Jun 2014 | Paid |
| Office Costs | Heywood Office Utilities British Gas Electricity Bill | £178.89 | 27 May 2014 | Paid |
| Office Costs | Const Office Rent | £711.81 | 27 May 2014 | Paid |
| Office Costs | Stationery Purchase COLOR LASERJET CC530A BLACK PRINT CA | £68.40 | 7 May 2014 | Paid |
| Office Costs | Stationery Purchase COLOR LASERJET CC531A CYAN PRINT CAR | £62.16 | 7 May 2014 | Paid |
| Office Costs | Stationery Purchase COLOR LASERJET CC533A MAGENTA PRINT | £62.16 | 7 May 2014 | Paid |
| Office Costs | Stationery Purchase COLOR LASERJET CC532A YELLOW PRINT C | £62.16 | 7 May 2014 | Paid |
| Office Costs | Information Commissioner ICO Registration for Data Protection | £35.00 | 6 May 2014 | Paid |
| Office Costs | Parli-Training Course Emily Excel Course | £360.00 | 1 May 2014 | Paid |
| Office Costs | Const Office Rent | £711.81 | 24 Apr 2014 | Paid |
| Office Costs | Heywood Office Utilities Phone Bill | £82.33 | 22 Apr 2014 | Paid |
| Office Costs | Heywood Office Utilities Fax Phone Bill | £77.18 | 19 Apr 2014 | Paid |
| Office Costs | BT Phone Bill Jan - April [***] | £101.58 | 10 Apr 2014 | Paid |
| Staffing | Melissa Train Tickets Volunteer Travel from home to work | £22.85 | 9 Apr 2014 | Paid |
| Staffing | Melissa Train Tickets Volunteer Travel from home to work | £22.85 | 8 Apr 2014 | Paid |
| Staffing | Melissa Train Tickets Volunteer Travel from home to work | £22.85 | 7 Apr 2014 | Paid |
| Staffing | Melissa Train Tickets Volunteer Travel from home to work | £22.85 | 3 Apr 2014 | Paid |
| Staffing | Melissa Train Tickets Volunteer Travel from home to work | £22.85 | 2 Apr 2014 | Paid |
| Staffing | Melissa Train Tickets Volunteer Travel from home to work | £22.85 | 1 Apr 2014 | Paid |
| Office Costs | Const Office Rent | £711.81 | 1 Apr 2014 | Paid |
| Travel | Aggregated figure for travel during 2013-14 Aggregated figure for travel during 2013-14 | £6,175.13 | 31 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Tipp-Ex ECOlutions Correction Fluid. 20ml. BOTTLE | £1.84 | 31 Mar 2014 | Paid |
| Office Costs | Stationery Purchase Correction Fluid EACH | £3.44 | 31 Mar 2014 | Paid |