Mr Jack Straw
IndependentBlackburnMP since 3 May 1979(1979–2015)FORMER MP
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By Category
Staffing£538.9K (5)
Office Costs£125.0K (517)
Winding Up£59.4K (21)
Travel£31.4K (6)
Accommodation£12.9K (70)
Miscellaneous Expenses£123 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £146,283.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,731.20 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,133.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,158.80 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £960.55 | 31 Mar 2016 | 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 | £58,193.54 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,551.74 | 31 Mar 2016 | Paid |
| Winding Up | final photocopier bill final photocopier bill | £124.61 | 13 Aug 2015 | Paid |
| Winding Up | BT final bill fax line BT final fax bill | £148.25 | 13 Aug 2015 | Paid |
| Winding Up | travel to/from constituency Blackburn to Banbury | £84.80 | 3 Jul 2015 | Paid |
| Winding Up | travel to/from constituency London to Blackburn | £68.65 | 3 Jul 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Accommodation | Refunds from suppliers Refund from supplier after moving out | £-122.84 | 19 Jun 2015 | Paid |
| Winding Up | Computer support computer support for one PC to reconfigure email accounts | £44.99 | 16 Jun 2015 | Paid |
| Winding Up | BT Final Bill [***] BT Final Bill for [***] | £266.24 | 15 Jun 2015 | Paid |
| Winding Up | BT secondary phone line BT Final Bill [***] | £7.46 | 15 Jun 2015 | Paid |
| Miscellaneous Expenses | Final Electric Bills Npower [***] | £3.48 | 8 Jun 2015 | Paid |
| Miscellaneous Expenses | Final Electric Bills Npower [***] | £119.85 | 8 Jun 2015 | Paid |
| Office Costs | Room R Elec Final Bill Room R 6/10/14 - 26/5/15 | £17.35 | 5 Jun 2015 | Paid |
| Accommodation | Telephone and Gas monthly payment 1/6/15 | £77.00 | 4 Jun 2015 | Paid |
| Accommodation | Telephone and Gas monthly payment 3/3/15 | £83.50 | 4 Jun 2015 | Paid |
| Accommodation | Electricity Constit address 28/1/15 - 18/4/15 | £75.19 | 4 Jun 2015 | Paid |
| Accommodation | Telephone and Gas monthly payment 7/4/15 | £69.50 | 4 Jun 2015 | Paid |
| Accommodation | Telephone and Gas monthly payment 5/5/15 | £69.50 | 4 Jun 2015 | Paid |
| Accommodation | Telephone and Gas monthly payment 1/5/15 | £77.00 | 4 Jun 2015 | Paid |
| Winding Up | phone [***] secondary phone [***] final bill | £24.57 | 28 May 2015 | Paid |
| Office Costs | Electricity Electric Constit office 29/1/15 - 7/5/15 | £514.80 | 21 May 2015 | Paid |
| Winding Up | Electricity Electric Constit Office 8/5/15 to 13/5/15 | £31.20 | 21 May 2015 | Paid |
| Winding Up | Electricity Electric Constit Office 8/5/15 to 13/5/15 | £28.08 | 21 May 2015 | Paid |
| Office Costs | Electricity Electric Constit office 29/1/15 0 7/5/15 | £463.32 | 21 May 2015 | Paid |
| Winding Up | Water and postage final water bill 1/4/15 - 30/5/15 | £29.96 | 20 May 2015 | Paid |
| Winding Up | Water and postage 2 x signed for 1st class letters - £2.78 each | £5.56 | 19 May 2015 | Paid |
| Winding Up | Blackburn to Preston Station Taking Jack Straw from Blackburn to Preston Station | £9.00 | 15 May 2015 | Paid |
| Winding Up | preston station to Bburn Collect Jack Straw Preston station to Bburn | £9.00 | 13 May 2015 | Paid |
| Winding Up | pen drives for back-up 4 pen drives for backing up data from pc's | £36.96 | 11 May 2015 | Paid |
| Winding Up | Business rates refund Business rates refund | £-54.68 | 8 May 2015 | Paid |
| Winding Up | Business Rates 8/5 - 31/5 Room R 8/5 - 31/5 | £54.68 | 8 May 2015 | Paid |
| Winding Up | Business Rates 8/5 - 31/5 Rooms VWXY 8/5 - 31/5 | £205.15 | 8 May 2015 | Paid |
| Winding Up | Business rates refund Business rates refund | £-205.15 | 8 May 2015 | Paid |
| Office Costs | Payment fro political use refund for politial use | £-300.00 | 7 May 2015 | Paid |
| Office Costs | Rent 7/5/15 to 31/5/15 Rent constit office 7/5/15 to 31/5/15 | £541.00 | 7 May 2015 | Paid |
| Office Costs | special delivery postage special delivery post | £7.25 | 30 Apr 2015 | Paid |
| Office Costs | Printer repair Dell 5330dn printer jammed - repair urgently needed. deposit reqd | £20.00 | 28 Apr 2015 | Paid |
| Office Costs | Shredding Confid Waste shredding of confidential waste as Jack Straw standing down as MP | £36.00 | 23 Apr 2015 | Paid |
| Office Costs | Stamps for casework 100 x 1st 100 x 2nd class stamps | £171.00 | 15 Apr 2015 | Paid |
| Office Costs | Election use of office Refund of business rate during election period | £-158.14 | 15 Apr 2015 | Paid |
| Office Costs | Election use of office Refund of business rate during election period | £-41.85 | 15 Apr 2015 | Paid |
| Office Costs | Water charges payment schedule water charges rooms VWXY | £182.96 | 13 Apr 2015 | Paid |
| Office Costs | Water charges payment schedule water charges Room R | £60.16 | 13 Apr 2015 | Paid |
| Office Costs | Rent Constituency Office rent 1/4/15-7/5/15 | £834.00 | 1 Apr 2015 | Paid |