Stephen Kerr
ConservativeStirlingMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£374.4K (26)
Office Costs£70.2K (451)
Travel£54.2K (2)
Accommodation£51.6K (68)
Winding Up£42.3K (41)
Miscellaneous£14.9K (4)
MP Travel£13.9K (7)
Staff Travel£9.1K (12)
Dependant Travel£2.6K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Deducted from loss-of-office payment Winding Up [***] [***] to be deducted from LOOP. [***] [***]. | — | 22 May 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment Winding Up [***] [***] to be deducted from LOOP. [***] [***]. | — | 22 May 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment Winding Up [***] [***] - Spotify and Smart Watch. To be deducted from LOOP, [***] [***]. | — | 22 May 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment Winding Up [***] [***] to be deducted from LOOP - [***] [***] | — | 22 May 2020 | Repaid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £139.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £100.00 | 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 | £37,395.10 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £3.50 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £51.10 | 31 Mar 2020 | Paid |
| Dependant Travel | Other public transport Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £330.12 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £942.75 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £1,587.58 | 31 Mar 2020 | Paid |
| Dependant Travel | Taxi Aggregated figure for travel during 2019-20 | £214.00 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £119.66 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £1,883.32 | 31 Mar 2020 | Paid |
| Dependant Travel | Railcard Aggregated figure for travel during 2019-20 | £50.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £56.03 | 31 Mar 2020 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2019-20 | £510.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £96.30 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £46.50 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £11,292.30 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,675.20 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £54.98 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £2,002.10 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £10,440.92 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £175.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £398.25 | 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 | £101,226.84 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £73.10 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £4,570.13 | 31 Mar 2020 | Paid |
| Winding Up | Removals Removal of items from office | £150.00 | 26 Mar 2020 | Paid |
| Miscellaneous | Rent [***] | £1,517.85 | 5 Mar 2020 | Paid |
| Winding Up | Water Final water bill for office | £33.34 | 4 Mar 2020 | Paid |
| Winding Up | Electricity Final electricity bill (meter 1) for office | £63.85 | 28 Feb 2020 | Paid |
| Winding Up | Electricity Final electricity bill (meter 2) for office | £10.43 | 28 Feb 2020 | Paid |
| Winding Up | Electricity Final electricity | £856.21 | 25 Feb 2020 | Paid |
| Winding Up | Cleaning services This is for office cleaning for the final few months of the office [200002652] | £30.00 | 18 Feb 2020 | Paid |
| Winding Up | Stationery & printing Replacement Laptop charger to replace broken one | £16.99 | 18 Feb 2020 | Paid |
| Winding Up | Stationery & printing Printer Ink for printer | £90.56 | 18 Feb 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage November Mobile Phone Bill | £73.44 | 18 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage January MObile Phone Bill | £63.32 | 18 Feb 2020 | Paid |
| Office Costs | Mobile telephone - contract & usage December Mobile Phone Bill | £45.74 | 18 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage December After Election Phone Bill | £48.79 | 18 Feb 2020 | Paid |
| Office Costs | Cleaning services This is for office cleaning for the final few months of the office [200002652] | £70.00 | 18 Feb 2020 | Paid |
| Miscellaneous | Rent [***] | £564.30 | 14 Feb 2020 | Paid |
| Winding Up | Subsistence London for clear out and wind up of office contents | £25.00 | 12 Feb 2020 | Paid |
| Winding Up | Subsistence London for clear out and wind up of office contents | £25.00 | 11 Feb 2020 | Paid |
| Winding Up | Insurance - contents HISCOX UNDERWRITING LT | £-89.53 | 11 Feb 2020 | Paid |
| Winding Up | Electricity EDF ENERGY-ECOM | £56.46 | 11 Feb 2020 | Paid |