Harry Harpham
LabourSheffield, Brightside and HillsboroughMP since 7 May 2015(2015–2016)FORMER MP
Save Track
By Category
Staffing£86.9K (3)
Winding Up£22.0K (9)
Accommodation£17.5K (27)
Office Costs£11.5K (82)
Start Up£5.9K (4)
Miscellaneous Expenses£5.1K (4)
Travel£3.9K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £2,126.39 | 31 Mar 2017 | Paid |
| Winding Up | BT bill Final BT bill account closure | £343.21 | 13 May 2016 | Paid |
| Winding Up | April payment card NATIONBUILDER - Continuity/Subscription Merchants | £20.89 | 21 Apr 2016 | Paid |
| Winding Up | Office Rent | £92.31 | 8 Apr 2016 | Paid |
| Winding Up | April payment card BT BILL PAYMENT 1 - Telecommunication Equipment Including Telephone Sa | £140.39 | 5 Apr 2016 | Paid |
| Winding Up | April payment card RUSSELL RICHARDSON &SO - Industrial Supplies Not Elsewhere Classified | £58.80 | 4 Apr 2016 | 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 | £17,635.76 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £3,935.59 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £86,895.86 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,461.69 | 29 Mar 2016 | Paid |
| Office Costs | card reconcilliation NATIONBUILDER Continuity/Subscription Merchants | £20.79 | 21 Mar 2016 | Paid |
| Office Costs | card reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £104.87 | 14 Mar 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,646.66 | 11 Mar 2016 | Paid |
| Winding Up | Office Rent | £1,000.00 | 25 Feb 2016 | Paid |
| Winding Up | feb card reconcilliation PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £534.00 | 23 Feb 2016 | Paid |
| Office Costs | feb card reconcilliation NATIONBUILDER Continuity/Subscription Merchants | £20.97 | 21 Feb 2016 | Paid |
| Office Costs | Banner February Banner invoice for other costs | £36.77 | 18 Feb 2016 | Paid |
| Office Costs | Banner February Banner invoice for office cleaning products | £7.39 | 18 Feb 2016 | Paid |
| Office Costs | Banner Stamps | £54.00 | 18 Feb 2016 | Paid |
| Office Costs | feb card reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £64.79 | 10 Feb 2016 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,646.66 | 8 Feb 2016 | Paid |
| Office Costs | feb card reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £75.60 | 27 Jan 2016 | Paid |
| Office Costs | card rec jan 2016 NATIONBUILDER Continuity/Subscription Merchants | £21.22 | 21 Jan 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £65.11 | 19 Jan 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £81.60 | 19 Jan 2016 | Paid |
| Office Costs | Banner Cartridge(s) | £61.31 | 19 Jan 2016 | Paid |
| Office Costs | Banner January Banner invoice for stationery | £0.70 | 19 Jan 2016 | Paid |
| Accommodation | Accommodation Rent | £1,646.66 | 12 Jan 2016 | Paid |
| Office Costs | card rec jan 2016 BT PAY BY PHONE Telecommunication Service Including Local and Long | £140.39 | 11 Jan 2016 | Paid |
| Office Costs | reconcilliation of card NATIONBUILDER Continuity/Subscription Merchants | £20.08 | 21 Dec 2015 | Paid |
| Accommodation | Accommodation Rent | £1,646.66 | 11 Dec 2015 | Paid |
| Office Costs | rent payment | £1,500.00 | 10 Dec 2015 | Paid |
| Staffing | parking for staff training parking for days training with HoC on devolution | £10.00 | 9 Dec 2015 | Paid |
| Staffing | parking for staff training parking for days training on DWP in Sheffield City Centre | £10.00 | 8 Dec 2015 | Paid |
| Office Costs | newspaper subs papers w/c 30th nov | £4.25 | 4 Dec 2015 | Paid |
| Office Costs | reconcilliation of card BT PAY BY PHONE Telecommunication Service Including Local and Long | £64.79 | 4 Dec 2015 | Paid |
| Accommodation | water rates DD Dec 15 thames water DD charge for water Dec 2015 | £43.13 | 1 Dec 2015 | Paid |
| Office Costs | credit card reconcilliation SPEEDY STAMPS LTD Stamp and Coin Stores-Philatelic and Numismatic Su | £41.40 | 24 Nov 2015 | Paid |
| Office Costs | credit card reconcilliation NATIONBUILDER Continuity/Subscription Merchants | £19.61 | 21 Nov 2015 | Paid |
| Office Costs | newspaper subs papers w/c 16th nov | £4.25 | 19 Nov 2015 | Paid |
| Office Costs | credit card reconcilliation BT PAY BY PHONE Telecommunication Service Including Local and Long | £64.93 | 19 Nov 2015 | Paid |
| Office Costs | newspaper subs paper subs w/c 9th nov | £4.25 | 11 Nov 2015 | Paid |
| Accommodation | Accommodation Rent | £1,646.66 | 10 Nov 2015 | Paid |
| Office Costs | newspaper subs paper subscription w/c 2nd november | £4.25 | 5 Nov 2015 | Paid |
| Accommodation | water and waste water services direct debit for water | £43.13 | 1 Nov 2015 | Paid |
| Office Costs | newspaper subs paper subs w/c 19th oct and 26th October | £8.50 | 29 Oct 2015 | Paid |
| Office Costs | credit card reconcilliation NATIONBUILDER Continuity/Subscription Merchants | £19.44 | 25 Oct 2015 | Paid |
| Office Costs | card recon October 2015 BT PAY BY PHONE Telecommunication Service Including Local and Long | £259.19 | 19 Oct 2015 | Paid |
| Office Costs | newspaper subs local paper subscription w/c 12th oct and 5th Oct | £8.50 | 16 Oct 2015 | Paid |
| Office Costs | Banner October Banner invoice for stationery costs | £13.85 | 9 Oct 2015 | Paid |