Fiona Onasanya
IndependentPeterboroughMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£209.0K (8)
Office Costs£39.6K (164)
Accommodation£22.7K (64)
Winding Up£12.8K (11)
Travel£5.1K (2)
MP Travel£254 (2)
Miscellaneous£158 (4)
Staff Travel£122 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £12,013.95 | 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 | £8,015.73 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £208.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £122.00 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £45.70 | 31 Mar 2020 | Paid |
| Winding Up | Rent [***] | £506.08 | 19 Aug 2019 | Paid |
| Miscellaneous | Gas Gas statement 8 May 2019 - 4 June 2019 | £30.61 | 4 Jun 2019 | Paid |
| Miscellaneous | Electricity Electricity Statement 8 May 2019 - 4 June 2019 | £15.97 | 4 Jun 2019 | Paid |
| Miscellaneous | Council tax Payment for 1 June 2019 | £103.50 | 1 Jun 2019 | Paid |
| Winding Up | Postage & couriers to return parliament stationary | £10.25 | 24 May 2019 | Paid |
| Winding Up | Postage & couriers to return parliament stationary | £29.44 | 23 May 2019 | Paid |
| Winding Up | Postage & couriers Return of [***] devices to Par;iament [***] | £5.50 | 23 May 2019 | Paid |
| Winding Up | Postage & couriers Recorded delivery post to return ID card and office key | £6.50 | 22 May 2019 | Paid |
| Winding Up | Postage & couriers Returning casework to constituents & Forwarding to MP | £23.60 | 21 May 2019 | Paid |
| Winding Up | Postage & couriers Return of casework to constituents | £23.60 | 21 May 2019 | Paid |
| Winding Up | Parliamentary accountancy Accountant invoice for tax year 2018/19 | £120.00 | 20 May 2019 | Paid |
| Winding Up | Landline Telephone line & handset for the period 01/05/19 - 31/05/19 | £60.00 | 9 May 2019 | Paid |
| Winding Up | Internet Internet for the peroid 01/05/19 - 31/05/19 | £42.00 | 9 May 2019 | Paid |
| Office Costs | Landline Call charges for the period 01/04/19 - 30/04/19 | £2.44 | 9 May 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,399.20 | 8 May 2019 | Paid |
| Accommodation | Rent Direct rental payment | £625.00 | 8 May 2019 | Paid |
| Miscellaneous | Electricity Electric 1st to 7th May 2019 (winding up) | £7.79 | 1 May 2019 | Paid |
| Accommodation | Council tax c.tax for month of 01.05.2019 | £103.50 | 1 May 2019 | Paid |
| Office Costs | Landline Call charges for period 01/03/19 - 31/03/19 | £10.28 | 9 Apr 2019 | Paid |
| Office Costs | Internet Internet Charge for period 01/04/19 - 30/04/19Internet | £42.00 | 9 Apr 2019 | Paid |
| Office Costs | Landline Telephone line & handset charge for period 01/04/19 - 30/04/19 | £60.00 | 9 Apr 2019 | Paid |
| Travel | Aggregated figure for travel during 2018-19 Aggregated figure for travel during 2018-19 | £3,071.86 | 31 Mar 2019 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2018-19 year Total Staffing budget payroll costs for the 2018-19 year | £124,378.51 | 31 Mar 2019 | Paid |
| Staffing | Employment Excess Excess for the policy | £2,000.00 | 20 Mar 2019 | Paid |
| Accommodation | Electricity Electric Statement 14 Mar 2019 - 30th April 2019 (accomm) | £53.43 | 14 Mar 2019 | Paid |
| Accommodation | Utility Bills Gas Bill | £15.97 | 13 Mar 2019 | Paid |
| Accommodation | Utility Bills Electricity Bill | £30.61 | 13 Mar 2019 | Paid |
| Accommodation | Accommodation Rent | £440.07 | 7 Mar 2019 | Paid |
| Office Costs | Const Office Rent | £801.19 | 7 Mar 2019 | Paid |
| Office Costs | Landline Telephone call charges for the period 01/02/19-28/02/19 | £15.62 | 6 Mar 2019 | Paid |
| Office Costs | Landline Telephone line & handwet for the period 01/03/19-31/03/19 | £60.00 | 6 Mar 2019 | Paid |
| Office Costs | Internet Internet Charge for the Period 01/03/19 - 31/03/19 | £42.00 | 6 Mar 2019 | Paid |
| Accommodation | Council Tax Council Tax Year 2019/2020 | £103.69 | 2 Mar 2019 | Paid |
| Accommodation | Utility Bills Gas Bill | £15.97 | 18 Feb 2019 | Paid |
| Accommodation | Utility Bills Electricity Bill | £30.61 | 18 Feb 2019 | Paid |
| Accommodation | Accommodation Rent | £625.00 | 7 Feb 2019 | Paid |
| Office Costs | Const Office Rent | £1,399.20 | 7 Feb 2019 | Paid |
| Office Costs | Office Costs 01/02/79 - 28/02/19 | £42.00 | 5 Feb 2019 | Paid |
| Office Costs | Office Costs 01/12/18 - 31/12/18 | £11.33 | 5 Feb 2019 | Paid |
| Office Costs | Office Costs 01/02/19 - 28/02/19 | £60.00 | 5 Feb 2019 | Paid |
| Office Costs | Office Costs 01/01/19 - 31/01/19 | £9.29 | 5 Feb 2019 | Paid |
| Office Costs | Constituency office costs line@hanset for 01/12/18-31/12/18 | £60.00 | 24 Jan 2019 | Paid |
| Office Costs | Constituency office costs for period 01/12/18 - 31/12/18 | £16.75 | 24 Jan 2019 | Paid |
| Office Costs | Constituency office costs Meeting room -07/11/18 09/11/18 | £27.00 | 24 Jan 2019 | Paid |
| Office Costs | Constituency Office COsts For the period 01/01/19-31/01/19 | £60.00 | 24 Jan 2019 | Paid |