Laura Pidcock
LabourNorth West DurhamMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£350.8K (14)
Accommodation£55.6K (55)
Office Costs£51.7K (224)
Winding Up£41.8K (19)
Travel£32.7K (2)
Staff Travel£13.6K (13)
Miscellaneous£10.3K (6)
MP Travel£7.2K (2)
Dependant Travel£4.0K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Cleaning services Final accommodation cleaning costs | £420.00 | 2 Sept 2020 | Paid |
| Accommodation | Council tax Council tax refund - 60014097 | — | 29 May 2020 | Repaid |
| Miscellaneous | Agency fees Cost of check out report fee for rental properly in London, [***] | £140.00 | 21 May 2020 | Paid |
| Accommodation | Water 60014097-5 Water Refund to be deducted from LOOP [***] | — | 21 May 2020 | Repaid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £125.64 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £13.14 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £3,954.90 | 31 Mar 2020 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2019-20 | £5.10 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £6,559.55 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £2.40 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £7,086.25 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £7,340.96 | 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 | £36,513.36 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £30.00 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £5,563.88 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £11.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £55.80 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £13.20 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £74.00 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £24.00 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £7.80 | 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 | £103,819.96 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £1,055.64 | 31 Mar 2020 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2019-20 | £18,261.37 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £114.80 | 31 Mar 2020 | Paid |
| Winding Up | Printer, photocopier & scanner Final instalment for office copier lease | £156.00 | 3 Mar 2020 | Paid |
| Miscellaneous | Rent [***] | £813.94 | 25 Feb 2020 | Paid |
| Office Costs | Parliamentary Research Service (Labour) Payment for use of PRS | £2,100.00 | 24 Feb 2020 | Paid |
| Miscellaneous | Dual Fuel final ovo energy bill | £37.65 | 24 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection BUSINESS WASTE LTD | £300.00 | 10 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection WWW. | £833.37 | 10 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner CONCEPT GROUP LTD | £1,157.09 | 10 Feb 2020 | Paid |
| Winding Up | Rail Travel to London 8th Feb, return 10th Feb. Assisting with childcare while former member winds up Lon... | £93.35 | 4 Feb 2020 | Paid |
| Winding Up | Removals Removal costs relating to [***] | £615.00 | 3 Feb 2020 | Paid |
| Winding Up | Landline Costs to cover calls and termination | £595.83 | 3 Feb 2020 | Paid |
| Winding Up | Postage & couriers Costs relating to postage costs to return documents to constituents during winding down period | £21.99 | 3 Feb 2020 | Paid |
| Miscellaneous | Rent [***] | £1,590.27 | 21 Jan 2020 | Paid |
| Winding Up | Rent [***] | £1,097.04 | 17 Jan 2020 | Paid |
| Winding Up | Subsistence Working in Westminster - evening meal | £11.50 | 17 Jan 2020 | Paid |
| Winding Up | Hotel - London Working in Westminster | £147.96 | 16 Jan 2020 | Paid |
| Winding Up | Subsistence Travelling to Westminster to work - breakfast | £5.00 | 16 Jan 2020 | Paid |
| Office Costs | Stationery & printing W BOYES & CO LTD CONSE | £11.97 | 14 Jan 2020 | Paid |
| Office Costs | Insurance - contents NFU MUTUAL INSURAN | £277.90 | 14 Jan 2020 | Paid |
| Office Costs | Printer, photocopier & scanner SIEMENS FINANCIAL SVS | £156.00 | 14 Jan 2020 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DURHAM COUNTY CNCL | £35.36 | 14 Jan 2020 | Paid |
| Accommodation | Electricity WWW.OVOENERGY.COM | £281.36 | 14 Jan 2020 | Paid |
| Office Costs | Printer, photocopier & scanner CONCEPT GROUP LTD | £529.40 | 14 Jan 2020 | Paid |
| Office Costs | Postage & couriers THE POST OFFICE | £15.72 | 14 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile charges - Caseworker | £24.89 | 11 Jan 2020 | Paid |
| Office Costs | Rent | £1,100.00 | 26 Dec 2019 | Paid |