Gordon Marsden
LabourBlackpool SouthMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£1.2M (700)
Office Costs£178.7K (880)
Accommodation£79.2K (198)
Travel£51.2K (9)
Winding Up£44.8K (42)
Miscellaneous£41.0K (8)
MP Travel£3.4K (3)
Miscellaneous Expenses£316 (2)
Staff Travel£299 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,036.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,228.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,311.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,926.08 | — | Paid |
| Office Costs | Electricity 60032023-5 Late Payment Charge Refund (MP Made Repayment - to be deducted from LOOP) | — | 4 Jun 2020 | Repaid |
| Miscellaneous | Insurance - buildings 60033628 Insurance Refund (PPV) (MP Made the Repayment) | — | 21 May 2020 | Repaid |
| Miscellaneous | Removals Removal of furniture from flat | £200.00 | 21 Apr 2020 | Paid |
| Miscellaneous | Water Water bill | £23.57 | 21 Apr 2020 | Paid |
| Winding Up | Stationery & printing Photocopier Usage | £12.00 | 21 Apr 2020 | Paid |
| Miscellaneous | Gas Gas | £299.61 | 21 Apr 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £108,926.34 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £53.80 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £127.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £39,634.64 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £3,267.25 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £244.70 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £4.35 | 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 | £39,431.64 | 31 Mar 2020 | Paid |
| Winding Up | Electricity Electricity | £74.57 | 18 Mar 2020 | Paid |
| Winding Up | Landline Final Phone Payment | £38.21 | 18 Mar 2020 | Paid |
| Winding Up | Rail Manchester to Londo | £60.80 | 18 Mar 2020 | Paid |
| Winding Up | Water Water Bill | £82.31 | 18 Mar 2020 | Paid |
| Winding Up | Printer, photocopier & scanner early termination of photocopier | £1,736.16 | 18 Mar 2020 | Paid |
| Winding Up | Removals Removals from Office and Flat | £665.00 | 18 Mar 2020 | Paid |
| Winding Up | Rail London to Blackpool | £65.00 | 18 Mar 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Confidential Waste removal | £100.00 | 18 Mar 2020 | Paid |
| Winding Up | Rail London to Blackpool | £65.00 | 18 Mar 2020 | Paid |
| Winding Up | Insurance - buildings Office Insurance | £75.00 | 18 Mar 2020 | Paid |
| Winding Up | Rail Upgrade | £25.00 | 18 Mar 2020 | Paid |
| Winding Up | Rail Blackpool to London | £65.00 | 18 Mar 2020 | Paid |
| Accommodation | Rent [***] | £1,260.00 | 17 Feb 2020 | Paid |
| Office Costs | Rent [***] | £1,388.52 | 17 Feb 2020 | Paid |
| Winding Up | Parliamentary accountancy Parliamentary Accountancy Services | £660.00 | 12 Feb 2020 | Paid |
| Winding Up | Rail EUSTON TVM | £65.00 | 12 Feb 2020 | Paid |
| Winding Up | Landline WWW.DAISYGROUPPIC. | £45.07 | 12 Feb 2020 | Paid |
| Winding Up | Rail BLACKPOOL NORTH STN TO | £13.35 | 12 Feb 2020 | Paid |
| Winding Up | Water UNITED UTILITIES | £106.63 | 12 Feb 2020 | Paid |
| Winding Up | Rail ENVOY ON TRAIN | £25.00 | 12 Feb 2020 | Paid |
| Winding Up | Landline Phone | £43.08 | 12 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Photocopier | £20.40 | 12 Feb 2020 | Paid |
| Winding Up | Rail MANCHESTER PICC TVM | £60.80 | 12 Feb 2020 | Paid |
| Winding Up | Electricity Electricity | £125.15 | 9 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Commercial Waste disposal | £137.26 | 4 Feb 2020 | Paid |
| Winding Up | Rail Return from Constituency | £25.00 | 1 Feb 2020 | Paid |
| Winding Up | Rail Travel to Constituency | £65.00 | 30 Jan 2020 | Paid |
| Winding Up | Gas WWW.CROWNGAS.CO.UK | £152.51 | 29 Jan 2020 | Paid |
| Winding Up | Gas WWW.CROWNGAS.CO.UK | £89.33 | 29 Jan 2020 | Paid |
| Winding Up | Electricity EDF ENERGY-ECOM | £121.77 | 29 Jan 2020 | Paid |
| Miscellaneous | Removals Removal of boxes from Portcullis House | £192.50 | 29 Jan 2020 | Paid |
| Winding Up | Postage & couriers Stamps for winding up correspondence | £8.40 | 21 Jan 2020 | Paid |