Eric Joyce
IndependentFalkirk WestMP since 21 Dec 2000(2000–2015)FORMER MP
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By Category
Staffing£520.5K (7)
Travel£173.1K (6)
Office Costs£100.8K (464)
Winding Up£70.0K (7)
Accommodation£55.0K (326)
Miscellaneous Expenses£832 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,690.98 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,991.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,165.30 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £125,819.50 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,336.18 | 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 | £65,798.89 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £2,835.08 | 31 Mar 2016 | Paid |
| Winding Up | Web site changes Changes to website - transfer to new host, removal of MP etc | £840.00 | 5 Oct 2015 | Paid |
| Winding Up | Office costs Purchase of Microsoft office | £109.99 | 9 Jul 2015 | Paid |
| Winding Up | Office costs Removal of Mr Joyce's items fromScotland to England | £2,500.00 | 6 Jul 2015 | Paid |
| Winding Up | MP Accommodation/travel Hotel stay to oversee and finalise winding up process | £240.00 | 6 Jul 2015 | Paid |
| Winding Up | Office costs Purchase of Windows 7 operating system license | £44.95 | 6 Jul 2015 | Paid |
| Office Costs | Office Costs Accountancy fees for 1 April - 7 July 2015 | £420.00 | 30 Jun 2015 | Paid |
| Miscellaneous Expenses | Winding Up Phone Bill Final telephone bill for [***] [***] [***] | £43.63 | 26 Jun 2015 | Paid |
| Office Costs | Office rent Final gas bill for [***], Denny, FK6 [***] | £135.90 | 5 Jun 2015 | Paid |
| Winding Up | Accountancy Fees Invoice for parliamentary accountacy fees 2015 | £420.00 | 27 May 2015 | Paid |
| Office Costs | Office rent Final rent bill for 37 Church Walk, Denny, FK6 [***] | £69.08 | 27 May 2015 | Paid |
| Miscellaneous Expenses | Office Costs Mobile telephone bill [***] [***] | £63.30 | 18 May 2015 | Paid |
| Miscellaneous Expenses | Office Costs Mobile telephone bill Eric Joyce | £104.05 | 18 May 2015 | Paid |
| Office Costs | Office costs Mail redirection - 3 months | £29.99 | 7 May 2015 | Paid |
| Office Costs | Office costs Constituency office electricity bill | £101.25 | 6 May 2015 | Paid |
| Office Costs | Office costs Copier lease costs | £270.00 | 30 Apr 2015 | Paid |
| Miscellaneous Expenses | Removal Costs Removal of items from G08 Norman Shaw South | £620.78 | 24 Apr 2015 | Paid |
| Office Costs | Office Costs Mobile phone bill for Eric Joyce | £58.67 | 18 Apr 2015 | Paid |
| Office Costs | Office Costs Mobile phone bill for [***] [***] | £111.01 | 18 Apr 2015 | Paid |
| Office Costs | Constituency Office elec Bill electricity bill | £253.48 | 17 Apr 2015 | Paid |
| Office Costs | Office costs April rent for 37 Church Walk | £262.81 | 15 Apr 2015 | Paid |
| Office Costs | Postage stamps Purchase of 12 2nd class stamps | £6.48 | 7 Apr 2015 | Paid |
| Office Costs | Postage stamps recorded delivery - returning documetns to a constituent | £1.73 | 2 Apr 2015 | Paid |
| Office Costs | Postage stamps Purchase of 12 2nd class stamps | £6.48 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £26,038.15 | 31 Mar 2015 | Paid |
| Office Costs | Website Website recovery following hacking | £840.00 | 31 Mar 2015 | Paid |
| Office Costs | Banner May Banner invoice for Stationery Purchase | £26.00 | 31 Mar 2015 | Paid |
| Office Costs | Office Costs Mobiel telephone - [***] [***] | £57.18 | 18 Mar 2015 | Paid |
| Office Costs | Office Costs Mobile telephone -Eric Joyce | £63.68 | 18 Mar 2015 | Paid |
| Office Costs | Office Costs Constituency Office gas bill | £340.66 | 17 Mar 2015 | Paid |
| Office Costs | Constituency office rent Constituency Office rent | £262.30 | 16 Mar 2015 | Paid |
| Office Costs | Office Costs Constituency office telephone bill | £174.70 | 5 Mar 2015 | Paid |
| Office Costs | Constituency office rent Cartridges and memory stick | £386.36 | 4 Mar 2015 | Paid |
| Office Costs | Website Website hosting etc | £624.00 | 2 Mar 2015 | Paid |
| Office Costs | Office costs Mobile telephone bill - Eric Joyce | £157.40 | 18 Feb 2015 | Paid |
| Office Costs | Office costs Mobile telephone bill - [***] [***] | £65.02 | 18 Feb 2015 | Paid |
| Office Costs | Mobile phone bills Mobile phone bill - [***] [***] | £86.48 | 10 Feb 2015 | Paid |
| Office Costs | Electricity Bill Constituency Office electricity | £247.28 | 10 Feb 2015 | Paid |
| Office Costs | Office costs Photocopier costs | £41.17 | 9 Feb 2015 | Paid |
| Office Costs | Constituency Office rent January and February rent | £514.52 | 9 Feb 2015 | Paid |
| Office Costs | Office costs printer cartridges | £262.32 | 9 Feb 2015 | Paid |
| Office Costs | Office costs Magsafe Converter | £9.00 | 6 Feb 2015 | Paid |
| Office Costs | Office costs Apple adaptor | £24.96 | 5 Feb 2015 | Paid |
| Accommodation | MP Travel Travel to constituency 5 Feb-6Feb | £120.00 | 5 Feb 2015 | Paid |