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Thelma Walker
LabourColne ValleyMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£367.3K (5)
Accommodation£54.6K (59)
Office Costs£49.9K (225)
Winding Up£28.7K (14)
Travel£16.1K (2)
Miscellaneous£9.9K (4)
MP Travel£3.9K (4)
Staff Travel£3.1K (7)
Dependant Travel£86 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Accommodation | Rent Accommodation budget overspend 19/20 | — | 1 Jun 2020 | Repaid |
| Miscellaneous | Stationery & printing Approved contingency application, upgrade to windows 10 | £63.00 | 9 Apr 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,809.60 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £95.57 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £6.15 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £540.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £175.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2,112.35 | 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 | £104,817.03 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £86.05 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £136.30 | 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 | £26,840.07 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £9.95 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £10.80 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £9,549.10 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £27.00 | 31 Mar 2020 | Paid |
| Miscellaneous | Stationery & printing Agreed contingency claim for computer upgrade | £63.00 | 20 Mar 2020 | Paid |
| Accommodation | Council tax 60013493 | — | 19 Mar 2020 | Repaid |
| Office Costs | Insurance - contents 60014802 | — | 10 Mar 2020 | Repaid |
| Office Costs | Software & applications GE Usage - 60027449 | — | 10 Mar 2020 | Repaid |
| Winding Up | Rail going to Pass office, Westminster. Meeting IPSA | £78.20 | 18 Feb 2020 | Paid |
| Winding Up | Landline landline | £38.54 | 14 Feb 2020 | Paid |
| Winding Up | Landline Telecom invoice [***] | £37.98 | 26 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Shred-it invoice for confidential shredding | £119.88 | 21 Jan 2020 | Paid |
| Winding Up | Internet Zen Final payment 1 | £3.48 | 20 Jan 2020 | Paid |
| Winding Up | Internet Zen final payment 2 | £2.20 | 20 Jan 2020 | Paid |
| Office Costs | Stationery & printing Banner December 2019 | £25.78 | 14 Jan 2020 | Paid |
| Winding Up | Rail Attending redundancy meeting 8th January 2020 | £81.90 | 13 Jan 2020 | Paid |
| Winding Up | Hotel - UK Not London [***] | £99.00 | 9 Jan 2020 | Paid |
| Winding Up | Rent Invoice number [***] Final account | £997.00 | 8 Jan 2020 | Paid |
| Winding Up | Internet Zen internet invoice December 19 | £34.93 | 27 Dec 2019 | Paid |
| Office Costs | Rent Part claim for Decembers Constituency Office Rent | £526.95 | 19 Dec 2019 | Paid |
| Office Costs | Rent Part claim for November Constituency Rent | £338.89 | 19 Dec 2019 | Paid |
| Winding Up | Hotel - London [***] | £175.00 | 18 Dec 2019 | Paid |
| Winding Up | Rail HUDDERSFIELD TPE | £76.10 | 17 Dec 2019 | Paid |
| Winding Up | Rail HUDDERSFIELD TPE | £76.10 | 17 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £175.00 | 10 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 10 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £93.00 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £69.47 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £93.00 | 5 Dec 2019 | Paid |
| Office Costs | Stationery & printing XMA November 2019 | £93.00 | 5 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £350.00 | 3 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 3 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 3 Dec 2019 | Paid |
| Accommodation | Hotel - London [***] | £525.00 | 3 Dec 2019 | Paid |
| Office Costs | Internet Zen internet invoice for November 19 | £17.10 | 25 Nov 2019 | Paid |
| Office Costs | Landline Telecom Invoice number[***] | £68.35 | 25 Nov 2019 | Paid |
| Office Costs | Stationery & printing Banner October 2019 | £103.55 | 21 Nov 2019 | Paid |