Martin Whitfield
LabourEast LothianMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£322.1K (17)
Accommodation£72.9K (67)
Office Costs£66.6K (251)
Winding Up£36.1K (25)
Travel£31.9K (2)
Miscellaneous£8.1K (3)
MP Travel£7.2K (5)
Staff Travel£6.3K (9)
Dependant Travel£1.2K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Approved costs outside the Scheme AMAZON PRIME | £-7.99 | 5 May 2020 | Paid |
| Winding Up | Approved costs outside the Scheme AMAZON PRIME [***] | £7.99 | 13 Apr 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £4.90 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £186.47 | 31 Mar 2020 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2019-20 | £29.18 | 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 | £32,905.74 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £271.36 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £5.50 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £1,552.72 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £8,038.86 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £990.50 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £1,214.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £197.57 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £67.26 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £5,229.40 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £1,698.80 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,552.40 | 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 | £97,301.27 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £5.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £1,731.92 | 31 Mar 2020 | Paid |
| Office Costs | Advertising and contact cards [***] Claim line 60021073-1 is a duplicate of 60021065-1. [***] | — | 26 Feb 2020 | Repaid |
| Winding Up | Air travel Edinburgh to London return | £467.77 | 14 Feb 2020 | Paid |
| Winding Up | Landline & internet package Phone October | £76.69 | 14 Feb 2020 | Paid |
| Winding Up | Landline & internet package Phone September | £81.73 | 14 Feb 2020 | Paid |
| Miscellaneous | Water Remainder to end of lease | £2.32 | 11 Feb 2020 | Paid |
| Winding Up | Landline & internet package Balance of contract | £849.42 | 11 Feb 2020 | Paid |
| Miscellaneous | Water Water August to February | £60.88 | 11 Feb 2020 | Paid |
| Winding Up | Landline BT CONFERENCING | £0.12 | 7 Feb 2020 | Paid |
| Winding Up | Air travel Edinburgh to London | £146.13 | 7 Feb 2020 | Paid |
| Winding Up | Venue hire, meetings & surgeries | £40.00 | 7 Feb 2020 | Paid |
| Winding Up | Air travel London to Edinburgh | £140.33 | 7 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Secure destruction of confidential waste | £216.00 | 30 Jan 2020 | Paid |
| Winding Up | Venue hire, meetings & surgeries | £24.00 | 30 Jan 2020 | Paid |
| Accommodation | Rent Dec-Feb rent as per tenancy agreement | £3,733.47 | 30 Jan 2020 | Paid |
| Winding Up | Website hosting and design Web site hosting charges - final three months | £30.00 | 27 Jan 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs Removal of signage from shop front | £216.00 | 23 Jan 2020 | Paid |
| Office Costs | Website hosting and design Website Hosting Charge | £120.00 | 23 Jan 2020 | Paid |
| Winding Up | Landline & internet package December | £92.99 | 14 Jan 2020 | Paid |
| Office Costs | Cleaning services Office Cleaning February | £130.00 | 14 Jan 2020 | Paid |
| Winding Up | Landline & internet package November | £89.62 | 14 Jan 2020 | Paid |
| Office Costs | Cleaning services Office Cleaning January | £130.00 | 14 Jan 2020 | Paid |
| Staffing | Professional & consultancy Communication consultancy | £75.00 | 14 Jan 2020 | Paid |
| Winding Up | Website hosting and design 123 REG LTD | £-5.99 | 10 Jan 2020 | Paid |
| Winding Up | TV licence PTR LICENCEPLUS | £154.50 | 6 Jan 2020 | Paid |
| Winding Up | TV licence PTR LICENCEPLUS | £21.00 | 6 Jan 2020 | Paid |
| Winding Up | Deducted from loss-of-office payment [***] to be deducted from LOOP | — | 6 Jan 2020 | Repaid |
| Winding Up | TV licence Winding Up [***] to be deducted from LOOP | — | 6 Jan 2020 | Repaid |
| Winding Up | Website hosting and design 123 REG LTD | £5.99 | 4 Jan 2020 | Paid |
| Accommodation | Rent | £2,364.40 | 26 Dec 2019 | Paid |
| Accommodation | Rent | £2,364.40 | 20 Dec 2019 | Paid |