Mr Gordon Brown
LabourDunfermline EastMP since 9 Jun 1983(1983–2015)FORMER MP
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By Category
Staffing£517.9K (9)
Office Costs£81.4K (386)
Travel£71.0K (6)
Winding Up£41.9K (3)
Miscellaneous Expenses£1.7K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,880.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,193.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,892.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,852.20 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £24,483.83 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,660.82 | 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 | £41,453.34 | 31 Mar 2016 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Office Costs BT 03.06.15 | £154.90 | 3 Jun 2015 | Paid |
| Office Costs | Rent, Rates Shredding Rent 28.05 to 30.06.15 | £255.62 | 27 Apr 2015 | Paid |
| Office Costs | Rent, Rates Shredding Shredding pre Office Closure | £158.40 | 10 Apr 2015 | Paid |
| Office Costs | Rent, Rates Shredding Rates 01.04 to 30.06.15 | £369.00 | 6 Apr 2015 | Paid |
| Office Costs | Electric and photography Electricity to 02.04.15 | £61.29 | 3 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £16,925.42 | 31 Mar 2015 | Paid |
| Staffing | Budget overspend repayments Repayment of budget overspend | £-560.20 | 31 Mar 2015 | Paid |
| Office Costs | Removal London to Constituency Postage stamps | £63.00 | 30 Mar 2015 | Paid |
| Office Costs | Constituents' Letter Letter to Constituents | £1,626.60 | 27 Mar 2015 | Paid |
| Miscellaneous Expenses | Removal HoC to Const Removal HoC to Constituency | £1,747.20 | 20 Mar 2015 | Paid |
| Office Costs | Removal London to Constituency Computer maintenance | £150.00 | 14 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £5.25 | 13 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £10.00 | 11 Mar 2015 | Paid |
| Office Costs | Removal London to Constituency Telephone Const OfficeCh[***]e[***] | — | 3 Mar 2015 | Repaid |
| Office Costs | Removal London to Constituency Telephone Const Office | £80.45 | 3 Mar 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £12.00 | 3 Mar 2015 | Paid |
| Office Costs | Removal London to Constituency Surgery Advertising | £432.00 | 26 Feb 2015 | Paid |
| Office Costs | Removal London to Constituency Surgery Advertising | £94.04 | 26 Feb 2015 | Paid |
| Office Costs | Property IT Costs Serv Charge Jan-Dec 2014 | £963.25 | 19 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £32.76 | 16 Feb 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £136.80 | 3 Feb 2015 | Paid |
| Office Costs | Banner February Commercial invoice for stationery purchase | £39.31 | 3 Feb 2015 | Paid |
| Office Costs | Property IT Costs Rent Feb to May | £691.67 | 2 Feb 2015 | Paid |
| Office Costs | Property IT Costs Computer Maintenance | £220.00 | 31 Jan 2015 | Paid |
| Office Costs | Office Costs Door Entry Repair | £40.80 | 23 Jan 2015 | Paid |
| Office Costs | Office Costs Roof Repair | £132.11 | 16 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £122.81 | 14 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £63.30 | 14 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £63.30 | 14 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £54.16 | 14 Jan 2015 | Paid |
| Office Costs | Banner Cartridge(s) | £57.65 | 14 Jan 2015 | Paid |
| Office Costs | Office Costs Electricity Oct-Jan | £75.05 | 14 Jan 2015 | Paid |
| Office Costs | XMA Ltd Printer Cartridge(s) | £63.30 | 14 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £113.95 | 14 Jan 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £136.80 | 14 Jan 2015 | Paid |
| Office Costs | Office Costs Insurance | £65.76 | 9 Jan 2015 | Paid |
| Office Costs | Office Costs Plumbing repair | £14.00 | 6 Jan 2015 | Paid |
| Office Costs | Stationery Staff Accommodatio THE PEN SHOP Miscellaneous General Merchandise Stores | — | 12 Dec 2014 | Repaid |
| Office Costs | Stationery Staff Accommodatio THE PEN SHOP Miscellaneous General Merchandise Stores | £732.00 | 12 Dec 2014 | Paid |
| Office Costs | Other Data Protecn Registration | £35.00 | 28 Nov 2014 | Paid |
| Office Costs | Install/Maint Office Equip. Computer Maintenance | £400.00 | 18 Nov 2014 | Paid |
| Office Costs | Const Office Electric SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water | £151.81 | 10 Nov 2014 | Paid |