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Alun Michael
Labour (Co-op)Cardiff South and PenarthMP since 11 Jun 1987(1987–2012)FORMER MP
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By Category
Staffing£185.7K (2)
Office Costs£59.9K (298)
Winding Up£49.3K (5)
Accommodation£34.6K (54)
Travel£16.2K (3)
Miscellaneous Expenses£75 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,860.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £61,843.18 | — | Paid |
| Travel | Aggregated figure for travel during 2012-13 Aggregated figure for travel during 2012-13 | £4,781.26 | 31 Mar 2013 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2012-13 year Total payroll costs from the Winding Up budget for the 2012-13 year | £46,708.22 | 31 Mar 2013 | Paid |
| Office Costs | Banner Samsung Toner Black MLT-D101S/ELS 993226 EACH | £163.52 | 13 Feb 2013 | Paid |
| Office Costs | Banner Banner A4 Cut Flush Folders. Clear. 9410401 PACK25 | £0.31 | 13 Feb 2013 | Paid |
| Office Costs | Banner Half Strip Stapler Black 8380008 EACH | £0.28 | 13 Feb 2013 | Paid |
| Office Costs | Banner Copier Paper 2041727 BX2500 | £43.38 | 11 Feb 2013 | Paid |
| Winding Up | Final Office Lease Liabilities Dilapidations to comply with lease | £1,907.14 | 27 Jan 2013 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC531A CN 0991370 EACH | £104.14 | 22 Jan 2013 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC530A BK 0991369 EACH | £110.86 | 22 Jan 2013 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC532A YE 0991372 EACH | £104.14 | 22 Jan 2013 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC533A MA 0991371 EACH | £104.14 | 22 Jan 2013 | Paid |
| Winding Up | Office Wind-up Payments Wind-up telephone bill to close account | £35.98 | 4 Jan 2013 | Paid |
| Office Costs | Banner RAPESCO STAPLE EXTRACTOR ASSORTED EACH 9290012 | £0.19 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER EASY TEAR ADH TAPE 18mmx33m PACK8 9310137 | £0.38 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER MEDIUM BALLPOINT PEN BLUE BOX50 9240002 | £0.65 | 19 Dec 2012 | Paid |
| Office Costs | Banner TRULINE20 MEDIUM BALLPEN BLACK PACK20 9240101 | £0.41 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER METAL FULL STRIP STAPLER BK EACH 9290054 | £7.27 | 19 Dec 2012 | Paid |
| Office Costs | Banner TRULINE20 MEDIUM BALLPEN BLUE PACK20 9240102 | £0.41 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER SELF STICK NOTE 76x127mm YE PACK12 9095005 | £3.70 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER METAL RISERS FOR LETTER TRAY SET4 9320015 | £0.38 | 19 Dec 2012 | Paid |
| Office Costs | Banner PREMIER BOX FILE 365x241x70mm CLOUD EACH 0401088 | £6.84 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER MEDIUM BALLPOINT PEN BLACK BOX50 9240001 | £0.65 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER SELF STICK NOTE 38x51 YELLOW PACK12 9095003 | £1.15 | 19 Dec 2012 | Paid |
| Office Costs | Banner RAPESCO FOLDBACK CLIP 32mm BOX10 9285002 | £0.47 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER DESKTOP STORAGE EACH 0402560 | £3.58 | 19 Dec 2012 | Paid |
| Office Costs | Banner AGENDA2 WORKSPACE TIDY CHARCOAL EACH 0440630 | £17.40 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER LETTER TRAY BLACK EACH 9320069 | £2.45 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER 2H EXTRA H/DUTY PERF 63SH BK EACH 9330019 | £3.38 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER FS RECYCLED SUSP FILE V GN PACK50 9381001 | £6.31 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER PASTEL RECYD NOTES 76x76mm PACK12 9090231 | £9.68 | 19 Dec 2012 | Paid |
| Office Costs | Banner RAPESCO MINI DESKTOP TAPE DISP BK DISP 9310027 | £0.89 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER PASTEL RECYD NOTES 127x76mm PACK12 9090232 | £12.88 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER TABS FOR SUSPENSION FILES PACK50 9381002 | £1.73 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER INSERTS FOR SUSPENSION FILES PACK50 9381003 | £1.03 | 19 Dec 2012 | Paid |
| Office Costs | Banner BANNER TRANSP PAGE MARKER 43mmx19mm PCK160 9090118 | £2.82 | 19 Dec 2012 | Paid |
| Winding Up | Alun Michael WE costs 2012-13 check-out fee | £132.00 | 23 Nov 2012 | Paid |
| Accommodation | Alun Michael WE costs 2012-13 refund of rent overpayments from landlord | £843.63 | 23 Nov 2012 | Paid |
| Miscellaneous Expenses | Alun Michael WE costs 2012-13 furniture removal - always from Contingency | £75.00 | 23 Nov 2012 | Paid |
| Winding Up | Office Wind-up Payments Removal of files, books etc from Westminster Office | £516.00 | 12 Nov 2012 | Paid |
| Office Costs | October Office Costs + Payment Quarterly contract costs | £43.64 | 30 Oct 2012 | Paid |
| Office Costs | October Office Costs + Payment Banner order payments | £363.08 | 30 Oct 2012 | Paid |
| Office Costs | October Office Costs + Payment Newspapers misc | £25.05 | 21 Oct 2012 | Paid |
| Office Costs | October Office Costs + Payment Memory - for casework data transfer | £79.00 | 20 Oct 2012 | Paid |
| Office Costs | Office costs to Oct 2012 Newspapers misc office items | £28.70 | 14 Oct 2012 | Paid |
| Office Costs | October Office Costs + Payment Rent final payment | £2,164.06 | 13 Oct 2012 | Paid |
| Office Costs | Office costs to Oct 2012 Office requisites | £35.00 | 13 Oct 2012 | Paid |
| Office Costs | Office costs to Oct 2012 Banner order - office stationery, ink consumables | £42.11 | 12 Oct 2012 | Paid |
| Office Costs | Office costs to Oct 2012 Banner order - office stationery, ink consumables | £28.92 | 12 Oct 2012 | Paid |