Mr Stephen Hepburn
IndependentJarrowMP since 1 May 1997(1997–2019)FORMER MP
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By Category
Staffing£1.0M (9)
Office Costs£188.7K (758)
Accommodation£181.1K (286)
Travel£92.3K (9)
Winding Up£36.4K (17)
Miscellaneous£35.7K (3)
MP Travel£6.0K (3)
Staff Travel£1.4K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,804.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,879.48 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,476.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,095.88 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £92,326.11 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £677.50 | 31 Mar 2020 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2019-20 | £449.64 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £749.10 | 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 | £34,340.22 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £5,386.50 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £35,617.92 | 31 Mar 2020 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2019-20 | £173.00 | 31 Mar 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile upgrade | £22.20 | 26 Feb 2020 | Paid |
| Winding Up | Waste disposal, confidential waste & rubbish collection Works carried out at constituency office | £66.00 | 26 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile phone charges | £34.09 | 26 Feb 2020 | Paid |
| Winding Up | Rent [***] | £51.70 | 14 Feb 2020 | Paid |
| Winding Up | Landline Constituency office call charges | £37.55 | 11 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile telephone charges | £35.19 | 9 Feb 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile upgrade | £22.20 | 9 Feb 2020 | Paid |
| Winding Up | Printer, photocopier & scanner SIEMENS FINANCIAL SVS | £1,060.02 | 29 Jan 2020 | Paid |
| Winding Up | Printer, photocopier & scanner SIEMENS FINANCIAL SVS | £210.27 | 24 Jan 2020 | Paid |
| Winding Up | Rail LNER WEB SALES | £102.00 | 22 Jan 2020 | Paid |
| Winding Up | Rail LNER WEB SALES | £133.00 | 22 Jan 2020 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier Hire charge [200002471] | £36.00 | 17 Jan 2020 | Paid |
| Winding Up | Rail LNER WEB SALES | £102.00 | 10 Jan 2020 | Paid |
| Winding Up | Rail LNER WEB SALES | £102.00 | 10 Jan 2020 | Paid |
| Office Costs | Landline Constituency office landline charges [200002473] | £118.90 | 10 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile phone charges | £36.84 | 9 Jan 2020 | Paid |
| Winding Up | Mobile telephone - contract & usage Mobile phone upgrade | £22.20 | 9 Jan 2020 | Paid |
| Accommodation | Rent [***] | £2,780.50 | 2 Jan 2020 | Paid |
| Office Costs | Rent [***] | £2,050.70 | 2 Jan 2020 | Paid |
| Miscellaneous | Council tax Council Tax January 2020 | £69.00 | 2 Jan 2020 | Paid |
| Winding Up | Internet BT BILL PAYMENT 2 | £-9.00 | 19 Dec 2019 | Paid |
| Office Costs | Postage & couriers Postage | £14.64 | 12 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile charges | £22.00 | 10 Dec 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile telephone charges | £36.28 | 10 Dec 2019 | Paid |
| Office Costs | Rent | £1,051.20 | 5 Dec 2019 | Paid |
| Accommodation | Rent | £1,490.00 | 5 Dec 2019 | Paid |
| Office Costs | Postage & couriers Postage costs [200002475] | £29.28 | 3 Dec 2019 | Paid |
| Miscellaneous | Council tax Council Tax December 2019 | £42.18 | 1 Dec 2019 | Paid |
| Accommodation | Council tax Council Tax December 2019 | £26.82 | 1 Dec 2019 | Paid |
| Office Costs | Printer, photocopier & scanner Photocopier charges | £39.24 | 29 Nov 2019 | Paid |
| Office Costs | Landline Constituency Office Landline [200002472] | £91.13 | 19 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Telephone charges [200002393] | £34.09 | 11 Nov 2019 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile upgrade [200002474] | £22.20 | 11 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £1,051.20 | 1 Nov 2019 | Paid |
| Accommodation | Council tax Council Tax November 2019 | £69.00 | 1 Nov 2019 | Paid |
| Accommodation | Rent Direct rental payment | £1,490.00 | 1 Nov 2019 | Paid |
| Office Costs | Internet BT BILL PAYMENT 2 | £22.50 | 24 Oct 2019 | Paid |
| Office Costs | Landline Telephone charges [200002470] | £99.56 | 21 Oct 2019 | Paid |