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Mr Jim Hood
LabourClydesdaleMP since 11 Jun 1987(1987–2015)FORMER MP
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By Category
Staffing£429.7K (21)
Winding Up£96.4K (22)
Office Costs£90.1K (710)
Travel£80.8K (6)
Accommodation£34.4K (208)
Miscellaneous Expenses£1.7K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,041.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,808.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,434.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,642.70 | — | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £12.00 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £93,245.22 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £11,973.83 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Mobile contract Direct Debit re mobile phone contract | £61.51 | 16 Jul 2015 | Paid |
| Winding Up | Winding up Winding up account re constituency home office | £222.21 | 7 Jul 2015 | Paid |
| Winding Up | Office Rent | £1,825.00 | 6 Jul 2015 | Paid |
| Winding Up | [***] | £-1,682.06 | 6 Jul 2015 | Paid |
| Office Costs | July payment card (Winding up) SOUTH LANARKSHIRE CNL Tax Payments | £106.27 | 26 Jun 2015 | Paid |
| Winding Up | broadband Monthly direct debit re broadband | £15.00 | 25 Jun 2015 | Paid |
| Office Costs | June payment card APOGEE CORP LTD Stationery, Office, and School Supply Stores | £72.00 | 19 Jun 2015 | Paid |
| Office Costs | MP's Annual Tax Return Accountancy fee re MP's annual tax affairs 2014-2015 | £540.00 | 15 Jun 2015 | Paid |
| Office Costs | June payment card PERSONNEL HYGIENE SERV Industrial Supplies Not Elsewhere Classified | £254.59 | 10 Jun 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £25.84 | 6 Jun 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £10.63 | 6 Jun 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £10.63 | 6 Jun 2015 | Paid |
| Winding Up | Banner Cartridge(s) | £10.63 | 6 Jun 2015 | Paid |
| Office Costs | Removal of office boxes Removal of boxes from Lanark consituency office | £110.00 | 28 May 2015 | Paid |
| Office Costs | Broadband Broadband monthly direct debit | £15.00 | 26 May 2015 | Paid |
| Office Costs | office heating 20% of Heating bill re office heating | £104.90 | 22 May 2015 | Paid |
| Office Costs | office heating 20% of Heating bill re office heating | £52.55 | 21 May 2015 | Paid |
| Winding Up | Payment Card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £59.87 | 19 May 2015 | Paid |
| Winding Up | Mobile phone Mobile phone direct debit | £62.35 | 18 May 2015 | Paid |
| Office Costs | Mobile Monthly mobile Direct Debit | £62.35 | 18 May 2015 | Paid |
| Winding Up | Payment Card PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £1,290.00 | 12 May 2015 | Paid |
| Winding Up | Payment Card EDEN SPRINGS Nondurable Goods Not Elsewhere Classified | £47.99 | 11 May 2015 | Paid |
| Winding Up | Payment Card [***] [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £60.00 | 10 May 2015 | Paid |
| Winding Up | Payment Card [***] [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £150.00 | 10 May 2015 | Paid |
| Winding Up | Payment Card EMPARK-EDINBURGH S Automobile Parking Lots and Garages | £72.10 | 10 May 2015 | Paid |
| Winding Up | Travel Return car travel from Airport to Home re Winding up meeting in London | £16.20 | 10 May 2015 | Paid |
| Winding Up | Payment Card HEATHROW RAIL LINK Passenger Railways | £69.80 | 9 May 2015 | Paid |
| Winding Up | Travel Car travel from Home to Airport re Winding up meeting in London | £16.20 | 9 May 2015 | Paid |
| Winding Up | Payment Card CHAMBERS TVL [***] Travel Agencies | £2.00 | 9 May 2015 | Paid |
| Winding Up | Payment Card BRITISH AIRW[***] British Airways | £423.77 | 8 May 2015 | Paid |
| Winding Up | Payment Card BRITISH AIRW[***] British Airways | £423.77 | 8 May 2015 | Paid |
| Office Costs | Contents insurance Monthly direct debit re constituency office insurance | £17.13 | 4 May 2015 | Paid |
| Office Costs | Mobile phone Monthly mobile Direct Debit | £66.19 | 15 Apr 2015 | Paid |
| Office Costs | Payment Card SOUTH LANARKSHIRE CNL Tax Payments | £455.57 | 15 Apr 2015 | Paid |
| Office Costs | Contents insurance Monthly direct debit re constituency office insurance | £17.13 | 4 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £20,329.55 | 31 Mar 2015 | Paid |
| Accommodation | Payment Card THE [***] CLUB LONDON Lodging-Hotels, Motels, Resorts [***] | £22.70 | 26 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Accommodation | Payment Card THE [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £72.00 | 26 Mar 2015 | Paid |
| Accommodation | Payment Card THE [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £450.00 | 26 Mar 2015 | Paid |
| Accommodation | Payment Card THE [***] [***] LONDON Lodging-Hotels, Motels, ResortsCh[***]e[***] | — | 26 Mar 2015 | Repaid |
| Office Costs | Const Office Rent | £1,683.00 | 25 Mar 2015 | Paid |
| Accommodation | Payment Card THE [***] [***] LONDON Lodging-Hotels, Motels, Resorts | £450.00 | 19 Mar 2015 | Paid |