John Robertson
LabourGlasgow AnnieslandMP since 23 Nov 2000(2000–2015)FORMER MP
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By Category
Staffing£390.9K (6)
Accommodation£90.5K (259)
Office Costs£78.7K (704)
Travel£73.5K (6)
Winding Up£63.0K (23)
Miscellaneous Expenses£3.2K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,354.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,846.28 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £87,153.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,702.21 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £10,216.20 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £424.47 | 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 | £54,276.27 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Electricity Final Bill Final Electricity bill payment made | £312.16 | 3 Jul 2015 | Paid |
| Winding Up | Excess 2nd Home clearance Shredder Bags as per invoice | £20.24 | 22 Jun 2015 | Paid |
| Winding Up | Removal Van and Milage Costs Petrol cost incured | £40.00 | 17 Jun 2015 | Paid |
| Winding Up | Excess 2nd Home clearance Emptying of 2nd home of unwanted goods etc. | £270.00 | 17 Jun 2015 | Paid |
| Winding Up | Removal Van and Milage Costs Petrol cost incured | £99.02 | 16 Jun 2015 | Paid |
| Winding Up | Removal Van and Milage Costs Van hire as per email attached | £162.00 | 14 Jun 2015 | Paid |
| Winding Up | Winding Up visit to London Milage to Glasgow from London 411 x 45p | £184.95 | 13 Jun 2015 | Paid |
| Winding Up | Winding Up Office Cost Dilap. Delapidation work as per invoice | £4,828.00 | 12 Jun 2015 | Paid |
| Winding Up | Winding Up visit to London Milage to London from Glasgow411 x 45p | £184.95 | 10 Jun 2015 | Paid |
| Winding Up | Winding Up 09/06/15 Outstandind Copier costs as per agreement for Use April/May'15 | £404.74 | 9 Jun 2015 | Paid |
| Winding Up | Winding Up 09/06/15 Yearly Bill on Winding Up Venue hire for Surgeries | £67.20 | 8 Jun 2015 | Paid |
| Miscellaneous Expenses | Excess 2nd Home clearance Broadband as per invoice | £33.29 | 3 Jun 2015 | Paid |
| Winding Up | Office Rent | £520.55 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,440.83 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Excess 2nd Home clearance Tele. usage etc. | £6.80 | 31 May 2015 | Paid |
| Office Costs | Office Costs before 7/5/15 BT Direct Debit for [***] | £14.00 | 30 May 2015 | Paid |
| Winding Up | Winding Up form 1 2015 Settlement Notice as per invoice | £292.26 | 29 May 2015 | Paid |
| Winding Up | Winding Up form 1 2015 Printer renewal as per invoince | £176.61 | 29 May 2015 | Paid |
| Winding Up | Winding Up 09/06/15 Accountants Bill for Tax year and advice 2014/15 | £708.00 | 28 May 2015 | Paid |
| Winding Up | Winding Up Milage Second Home to Home 411miles at 45p/mile | £184.95 | 28 May 2015 | Paid |
| Winding Up | Winding Up Milage Home to Second Home 411miles at 45p?mile | £184.95 | 25 May 2015 | Paid |
| Winding Up | Winding Up 09/06/15 Recorded postage to IPSA for Pension | £6.45 | 22 May 2015 | Paid |
| Winding Up | Winding Up Milage Second Home to Home 411miles at 45p/mile | £184.95 | 19 May 2015 | Paid |
| Winding Up | Winding Up Milage Home to Second Home 411miles at 45p/mile | £184.95 | 17 May 2015 | Paid |
| Winding Up | Banner May Banner invoice for stationery during winding up | £-4.90 | 14 May 2015 | Paid |
| Winding Up | Winding Up Travel Airport Parking | £1.50 | 13 May 2015 | Paid |
| Winding Up | Winding Up Travel Airport Parking | £1.50 | 11 May 2015 | Paid |
| Accommodation | Accommodation Costs to 7/5/15 Late payment of Bill | £58.00 | 5 May 2015 | Paid |
| Accommodation | Accommodation Costs to 7/5/15 Broadband as per agreement | £33.29 | 5 May 2015 | Paid |
| Accommodation | Accommodation Costs to 7/5/15 May TV Licence payment | £12.12 | 1 May 2015 | Paid |
| Accommodation | Accommodation Costs to 7/5/15 May council tax payment | £67.00 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,440.83 | 1 May 2015 | Paid |
| Accommodation | Accommodation Costs to 7/5/15 Telephone Usage as per account | £6.80 | 30 Apr 2015 | Paid |
| Office Costs | Office Costs before 7/5/15 Mobile Contract Bill less add ons | £46.74 | 17 Apr 2015 | Paid |
| Accommodation | 2nd Home Costs Mar/Apr '15 Broadband Mar/Apr.'15 | £33.29 | 17 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £15.15 | 10 Apr 2015 | Paid |
| Office Costs | Travel Card Costs SCOTTISH POWER Utilities-Electric, Gas, Sanitary, Water | £947.54 | 9 Apr 2015 | Paid |
| Office Costs | Travel Card Costs SMART OFFICE SYSTEMS LTD Stationery, Office, and School Supply Stores | £110.61 | 9 Apr 2015 | Paid |
| Office Costs | Travel Card Costs SW BUSINESS STREAM Utilities-Electric, Gas, Sanitary, Water | £550.80 | 9 Apr 2015 | Paid |
| Office Costs | Travel Card Costs NCS (NORTH) LTD Stationery, Office, and School Supply Stores | £207.90 | 9 Apr 2015 | Paid |
| Office Costs | Office Costs Mar.'15 Water cooler as per agreement attached | £89.07 | 4 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £828.80 | 1 Apr 2015 | Paid |
| Accommodation | 2nd Home Costs Mar/Apr '15 TV Licence | £12.12 | 1 Apr 2015 | Paid |