Kirstene Hair
ConservativeAngusMP since 8 Jun 2017(2017–2019)FORMER MP
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By Category
Staffing£345.9K (8)
Office Costs£62.6K (395)
Accommodation£59.9K (79)
Travel£41.7K (2)
Winding Up£26.7K (47)
MP Travel£13.4K (12)
Miscellaneous£7.9K (10)
Staff Travel£3.7K (10)
Miscellaneous Expenses£746 (2)
Dependant Travel£394 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Winding Up | Deducted from loss-of-office payment 60031185-1 Duplicate claim to be deducted from LOOP | — | 7 May 2020 | Repaid |
| Accommodation | Other fuel - Deducted from loss-of-office payment 60016401-17 TV licence to be deducted from LOOP as not claimable under Scheme | — | 7 May 2020 | Repaid |
| Office Costs | Deducted from loss-of-office payment 60003296-15 repayment of TV licence overpayment to be deducted from LOOP | — | 7 May 2020 | Repaid |
| Miscellaneous | Rent [***] - Rent Overpayment | — | 1 May 2020 | Repaid |
| Winding Up | Approved costs outside the Scheme Additional payment for staff member to manage IPSA wind up system | £400.00 | 24 Apr 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £696.62 | 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 | £102,306.13 | 31 Mar 2020 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £126.54 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £7.80 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £283.50 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £45.99 | 31 Mar 2020 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2019-20 | £1,078.92 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £8.00 | 31 Mar 2020 | Paid |
| MP Travel | Taxi Aggregated figure for travel during 2019-20 | £90.00 | 31 Mar 2020 | Paid |
| Dependant Travel | Air travel Aggregated figure for travel during 2019-20 | £394.46 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £60.00 | 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 | £20,106.67 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £2.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £1,692.32 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £1,225.00 | 31 Mar 2020 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2019-20 | £200.00 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £492.09 | 31 Mar 2020 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2019-20 | £226.30 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £153.65 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £24.50 | 31 Mar 2020 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2019-20 | £1,165.79 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2019-20 | £340.00 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £9,314.44 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £181.80 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2019-20 | £209.00 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £1,178.78 | 31 Mar 2020 | Paid |
| Miscellaneous | Water Thames Water | £97.62 | 5 Mar 2020 | Paid |
| Miscellaneous | Electricity British Gas | £32.06 | 2 Mar 2020 | Paid |
| Miscellaneous | Cleaning services Cleaning cost for accommodation - contingency claim | £110.00 | 27 Feb 2020 | Paid |
| Winding Up | Parking Travel to London | £44.99 | 25 Feb 2020 | Paid |
| Winding Up | Rail Travel to London | £13.50 | 25 Feb 2020 | Paid |
| Winding Up | Other public transport Vauxhall - Lambeth | £13.50 | 25 Feb 2020 | Paid |
| Winding Up | Electricity British Gas - Final Electricity | £57.92 | 24 Feb 2020 | Paid |
| Winding Up | Stationery & printing Bubble wrap | £11.00 | 24 Feb 2020 | Paid |
| Winding Up | Rent Constituency office rent | £589.65 | 24 Feb 2020 | Paid |
| Miscellaneous | Removals Removals London Accomodation | £125.22 | 24 Feb 2020 | Paid |
| Winding Up | Parking Travel to London | £42.99 | 23 Feb 2020 | Paid |
| Winding Up | Air travel Travel to London | £250.78 | 23 Feb 2020 | Paid |
| Winding Up | Air travel Travel to London | £250.78 | 23 Feb 2020 | Paid |
| Office Costs | Postage & couriers 60015908 | — | 19 Feb 2020 | Repaid |
| Office Costs | Postage & couriers 600015908 | — | 19 Feb 2020 | Repaid |
| Winding Up | Maintenance, Redecorations & Repairs Constituency office - removal of parliamentary signage | £234.00 | 18 Feb 2020 | Paid |
| Winding Up | Air travel Travel from London | £68.47 | 13 Feb 2020 | Paid |
| Winding Up | Air travel Travel from London | £99.47 | 13 Feb 2020 | Paid |
| Office Costs | Rent [***] Final rent K.Hair | £929.15 | 10 Feb 2020 | Paid |