| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £146,318.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,500.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,332.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,606.59 | — | 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 | £44,420.19 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £245.10 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £11,816.91 | 31 Mar 2016 | Paid |
| Winding Up | Adv. Claim for Photocopier Advance Claim for final settlement of Photocopier charges for constituency office | £3,132.00 | 10 Jul 2015 | Paid |
| Winding Up | Winding Up reconcilliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £34.01 | 8 Jul 2015 | Paid |
| Winding Up | Winding Up reconcilliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £35.77 | 8 Jul 2015 | Paid |
| Miscellaneous Expenses | Adv. Claim - Security Advance claim for Final bill for office security system | £144.00 | 29 Jun 2015 | Paid |
| Winding Up | Advance claim for photocopier Advance claim for payment of service settlement and collection fee of photocopier in constituency of... | £3,704.22 | 25 Jun 2015 | Paid |
| Winding Up | Claim for photocopier Claim for final meter reading for photocopier in constituency office | £132.31 | 22 Jun 2015 | Paid |
| Winding Up | Recon. for June - Winding Up BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £507.21 | 18 Jun 2015 | Paid |
| Winding Up | Recon. for June - Winding Up BT PAY BY PHONE Telecommunication Service Including Local and Long | £61.31 | 18 Jun 2015 | Paid |
| Winding Up | Advance claims Advance claim for redecorating all the walls in the constituency office prior to leaving as stipulat... | £1,150.00 | 15 Jun 2015 | Paid |
| Winding Up | Advance claims Advance claim for rent of constituency office | £1,375.00 | 15 Jun 2015 | Paid |
| Winding Up | Advance claim for shredding Advance claim for second lot of removal and secure shredding of documentation from the constituency ... | £312.00 | 12 Jun 2015 | Paid |
| Winding Up | Recon. for June - Winding Up E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £49.79 | 10 Jun 2015 | Paid |
| Winding Up | Recon. for June - Winding Up E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £32.59 | 10 Jun 2015 | Paid |
| Winding Up | Gas and Electricity Claim for the cost of the Electricity Installation Report in the constituency office as requested by... | £130.00 | 28 May 2015 | Paid |
| Winding Up | Advance claims Advance claim for cost of removal and secure shredding of confidential information from constituency... | £372.00 | 27 May 2015 | Paid |
| Winding Up | Gas and Electricity Claim for the cost of the Gas Safety Certificate for the office in Salford as requested by the landl... | £78.00 | 27 May 2015 | Paid |
| Winding Up | Advance claims Advance claim for final bill for cleaning of the constituency office in Salford | £299.38 | 22 May 2015 | Paid |
| Winding Up | Winding up reconciliation SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water | £74.00 | 21 May 2015 | Paid |
| Winding Up | Winding up reconciliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £47.48 | 6 May 2015 | Paid |
| Winding Up | Winding up reconciliation E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £12.97 | 6 May 2015 | Paid |
| Office Costs | Advance claim for meterage Advance claim for meterage for photocopier in constituency office | £532.16 | 17 Apr 2015 | Paid |
| Office Costs | Reconciliation March/April 15 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £112.02 | 15 Apr 2015 | Paid |
| Office Costs | Reconciliation March/April 15 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £49.34 | 15 Apr 2015 | Paid |
| Office Costs | Claims Claim for removal of lettering from fascia sign at constituency office (The Rt Hon Hazel Blears MP, ... | £108.00 | 8 Apr 2015 | Paid |
| Office Costs | Claims Claim for recycling services at constituency office | £102.44 | 8 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,538.33 | 1 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £446.61 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £10,191.89 | 31 Mar 2015 | Paid |
| Office Costs | Reconciliation March/April 15 UNITEDUTILITIES.CO Utilities-Electric, Gas, Sanitary, Water | £123.34 | 30 Mar 2015 | Paid |
| Miscellaneous Expenses | Reconciliation March/April 15 PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £720.00 | 30 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | Reconciliation March/April 15 BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £473.89 | 25 Mar 2015 | Paid |
| Office Costs | Reconciliation March/April 15 BT PAY BY PHONE Telecommunication Service Including Local and Long | £64.26 | 25 Mar 2015 | Paid |
| Office Costs | Reconciliation Feb/March 2015 WWW.ROYALMAIL.COM Postage Stamps | £215.50 | 23 Mar 2015 | Paid |
| Office Costs | Adv claim rent const office Advance claim for rent of constituency office March to May 2015 | £1,375.00 | 15 Mar 2015 | Paid |
| Office Costs | Reconciliation Feb/March 2015 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £59.47 | 12 Mar 2015 | Paid |
| Office Costs | Reconciliation Feb/March 2015 E.ON ENERGY SOLUTIONS Utilities-Electric, Gas, Sanitary, Water | £173.99 | 12 Mar 2015 | Paid |
| Office Costs | Claim for 50% phone bill Claim for 50% of mobile phone bill | £40.18 | 9 Mar 2015 | Paid |
| Office Costs | Claims Advance claim for cleaning of constituency office | £199.58 | 2 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £1,091.72 | 27 Feb 2015 | Paid |
| Office Costs | Reconciliation Feb/March 2015 UNITED UTILITIES Utilities-Electric, Gas, Sanitary, Water | £30.36 | 26 Feb 2015 | Paid |
| Office Costs | Claims Claim for refreshments for an event Hazel hosted for MPs, Interns, House Officials and Sponsors invo... | £25.50 | 26 Feb 2015 | Paid |
| Office Costs | Claims feb 2015 Claim for insurance to landlord of constituency office Salford City Council, paid annually | £100.23 | 16 Feb 2015 | Paid |