Antoinette Sandbach
Liberal DemocratEddisburyMP since 7 May 2015(2015–2019)FORMER MP
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By Category
Staffing£602.1K (32)
Office Costs£97.1K (353)
Accommodation£86.4K (64)
Travel£35.5K (4)
Winding Up£22.7K (3)
MP Travel£7.2K (13)
Start Up£5.2K (8)
Miscellaneous Expenses£4.2K (3)
Staff Travel£1.6K (9)
Miscellaneous£1.2K (1)
Dependant Travel£296 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2020-21 | £10.50 | 31 Mar 2021 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2020-21 | £13.40 | 31 Mar 2021 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2020-21 | £109.00 | 31 Mar 2021 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2020-21 | £641.90 | 31 Mar 2021 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2020-21 | £176.40 | 31 Mar 2021 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2020-21 | £24.00 | 31 Mar 2021 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2020-21 | £272.30 | 31 Mar 2021 | Paid |
| Accommodation | Professional & consultancy 60037367 to be taken from LOOP | — | 17 Nov 2020 | Repaid |
| Accommodation | MP Budget Overspend 2019/20 Accommodation Budget Overspend | — | 17 Nov 2020 | Repaid |
| Office Costs | Rent Office rent overpayment | — | 22 Apr 2020 | Repaid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £77.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £2,430.09 | 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 | £95,415.95 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £12.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £95.81 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £267.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £104.86 | 31 Mar 2020 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2019-20 | £171.00 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £363.20 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £238.20 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £125.25 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £2,963.75 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £947.80 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £2.40 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £20.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £2.40 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £10.50 | 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 | £21,698.28 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £10.10 | 31 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Costs associated with final Constituency Office waste collections and contract cancellation costs. | £395.52 | 28 Feb 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DATA SOLUTIONS 201 | £55.44 | 29 Jan 2020 | Paid |
| Winding Up | Professional & consultancy Professional fees (Solicitors) relating to seeking vacant possession of own property in constituency | £584.34 | 20 Jan 2020 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £55.27 | 15 Jan 2020 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £291.23 | 7 Jan 2020 | Paid |
| Office Costs | Stationery & printing VIKING UK | £38.38 | 7 Jan 2020 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £41.41 | 7 Jan 2020 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £48.77 | 7 Jan 2020 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE | £109.99 | 6 Jan 2020 | Paid |
| Office Costs | Rent GE: Office sublet | — | 12 Dec 2019 | Repaid |
| Miscellaneous | Rent Second Home Rent 12.19 - CJ 200002503 | £1,216.61 | 11 Dec 2019 | Paid |
| Accommodation | Rent Second Home Rent 12.19 - CJ 200002503 | £768.39 | 11 Dec 2019 | Paid |
| Accommodation | Rent Second Home Rent 11.19 | £1,985.00 | 11 Dec 2019 | Paid |
| Office Costs | Stationery & printing KPD Consumables Ltd | £127.13 | 2 Dec 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,540.80 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing LANGFORD PRINTERS LTD | £78.00 | 21 Oct 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £132.92 | 21 Oct 2019 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL ONLINE SHOP | £244.00 | 21 Oct 2019 | Paid |
| Accommodation | Rent Second Home Rent 10.19 | £1,985.00 | 21 Oct 2019 | Paid |
| Office Costs | Landline BT BILL PAYMENT 2 | £124.34 | 21 Oct 2019 | Paid |
| Office Costs | Mobile telephone - equipment purchase AMZNMKTPLACE | £36.97 | 21 Oct 2019 | Paid |