Colin Clark
ConservativeGordonMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£297.5K (26)
Accommodation£79.1K (52)
Office Costs£66.5K (284)
Travel£34.3K (2)
Winding Up£19.0K (7)
MP Travel£10.9K (5)
Miscellaneous£5.3K (2)
Dependant Travel£2.5K (2)
Staff Travel£1.2K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £851.08 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £175.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £9,070.81 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £612.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £296.00 | 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 | £89,477.55 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £1,686.84 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £28.30 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £825.08 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £7.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £3,527.90 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £25.28 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £328.97 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £116.25 | 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 | £17,013.41 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £610.30 | 31 Mar 2020 | Paid |
| Accommodation | Rent [***] | £4,977.47 | 17 Feb 2020 | Paid |
| Winding Up | Parking ABERDEEN INTERNATIONAL | £51.49 | 28 Jan 2020 | Paid |
| Winding Up | Rent [***] | £1,382.32 | 21 Jan 2020 | Paid |
| Winding Up | Air travel BRITISH A [***] | £250.02 | 21 Jan 2020 | Paid |
| Winding Up | Maintenance, Redecorations & Repairs ENTERPRISE NORTH EAST | £180.00 | 15 Jan 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection ENTERPRISE NORTH EAST | £36.00 | 15 Jan 2020 | Paid |
| Office Costs | Advertising and contact cards Football Pitch Advertising Season 2019 - Formartine FC - sign and construction | £600.00 | 14 Jan 2020 | Paid |
| Office Costs | Advertising and contact cards Football Pitch Advertising Season 2019 - Huntly FC | £300.00 | 14 Jan 2020 | Paid |
| Office Costs | Advertising and contact cards Football Pitch Advertising Season 2019 - Inverurie Locos | £360.00 | 14 Jan 2020 | Paid |
| Winding Up | Parking ABERDEEN INTERNATIONAL | £67.97 | 16 Dec 2019 | Paid |
| Office Costs | Stationery & printing Banner November 2019 | £498.24 | 6 Dec 2019 | Paid |
| Accommodation | Rent | £1,050.56 | 5 Dec 2019 | Paid |
| Miscellaneous | Rent | £1,735.84 | 5 Dec 2019 | Paid |
| Office Costs | Rent | £696.96 | 5 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,786.40 | 1 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £696.96 | 1 Nov 2019 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £500.00 | 31 Oct 2019 | Paid |
| Office Costs | Service charge & ground Rent ENTERPRISE NORTH EAST | £64.80 | 10 Oct 2019 | Paid |
| Office Costs | Service charge & ground Rent ENTERPRISE NORTH EAST | £24.00 | 10 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,786.40 | 2 Oct 2019 | Paid |
| Office Costs | Rent Direct rental payment | £696.96 | 2 Oct 2019 | Paid |
| Office Costs | Advertising and contact cards SCOTTISH PROVINCIAL PR | £120.00 | 25 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards AMZNMKTPLACE | £52.60 | 25 Sept 2019 | Paid |
| Office Costs | Service charge & ground Rent ENTERPRISE NORTH EAST | £38.40 | 25 Sept 2019 | Paid |
| Office Costs | Stationery & printing ROOD SIGNS | £432.00 | 25 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards RARING2GO.CO.UK | £390.00 | 25 Sept 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE | £20.00 | 25 Sept 2019 | Paid |
| Office Costs | Stationery & printing HP INC UK LIMITED | £652.80 | 25 Sept 2019 | Paid |
| Office Costs | Stationery & printing TURRIFF PRINTING SERVI | £24.00 | 25 Sept 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE | £39.17 | 23 Sept 2019 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £21.31 | 20 Sept 2019 | Paid |
| Office Costs | Advertising and contact cards ROOD SIGNS | £188.24 | 19 Sept 2019 | Paid |
| Office Costs | Stationery & printing Banner August 2019 | £463.68 | 12 Sept 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,786.40 | 1 Sept 2019 | Paid |