Mr John Denham
LabourSouthampton, ItchenMP since 9 Apr 1992(1992–2015)FORMER MP
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By Category
Staffing£503.6K (141)
Office Costs£93.1K (518)
Accommodation£88.2K (129)
Winding Up£55.2K (17)
Travel£18.1K (5)
Miscellaneous Expenses£438 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,292.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,985.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,542.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,538.63 | — | 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 | £53,289.96 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,420.49 | 31 Mar 2016 | Paid |
| Winding Up | final office service charge Final constituency office service claim | £410.30 | 30 Sept 2015 | Paid |
| Winding Up | confidential waste/services waste shredding | £86.40 | 26 Jun 2015 | Paid |
| Winding Up | Accountancy Bill Accountancy bill | £396.00 | 24 Jun 2015 | Paid |
| Winding Up | IT Support IT support for email account | £17.82 | 22 Jun 2015 | Paid |
| Winding Up | confidential waste collection waste collection | £128.30 | 22 Jun 2015 | Paid |
| Winding Up | suspension of parking bay Suspension of bay for skip | £28.00 | 11 Jun 2015 | Paid |
| Winding Up | Skip Hire Hiring of Skip | £328.40 | 11 Jun 2015 | Paid |
| Winding Up | Refuse collection and postage collection normal rubbish | £15.90 | 10 Jun 2015 | Paid |
| Winding Up | Banner June Banner invoice for other office costs | £-310.87 | 6 Jun 2015 | Paid |
| Winding Up | Refuse collection and postage Postage stamps | £3.78 | 3 Jun 2015 | Paid |
| Winding Up | Setllement Equipt and Postage settlement of photocopier | £342.98 | 21 May 2015 | Paid |
| Winding Up | Setllement Equipt and Postage postage stamps | £3.78 | 21 May 2015 | Paid |
| Winding Up | Setllement Equipt and Postage postage stamps | £15.12 | 15 May 2015 | Paid |
| Winding Up | Toilet Repairs toilet blockage | £90.00 | 14 May 2015 | Paid |
| Winding Up | confidential waste collection confidential waste | £44.06 | 12 May 2015 | Paid |
| Office Costs | Refuse collection Bin waste collection | £31.80 | 11 May 2015 | Paid |
| Office Costs | Postage telephone/Fax telephone bill | £89.70 | 7 May 2015 | Paid |
| Office Costs | Postage telephone/Fax fax bill | £81.87 | 7 May 2015 | Paid |
| Office Costs | Postage telephone/Fax Postage stamps | £36.54 | 30 Apr 2015 | Paid |
| Winding Up | Banner WASTE REMOVAL | £310.87 | 30 Apr 2015 | Paid |
| Office Costs | Constituency office costs collection of waste | £19.88 | 10 Apr 2015 | Paid |
| Accommodation | rent/council Tax London rent April/May | £1,625.00 | 10 Apr 2015 | Paid |
| Accommodation | rent/council Tax London council tax April/MAy | £135.00 | 10 Apr 2015 | Paid |
| Office Costs | Constituency office costs Email hosting to close of office 30/6/2015 | £36.00 | 9 Apr 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £20.00 | 7 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,255.43 | 1 Apr 2015 | Paid |
| Office Costs | Mobile Phone Bill Mobile Phone | £28.66 | 31 Mar 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £4,177.05 | 31 Mar 2015 | Paid |
| Miscellaneous Expenses | Travel moving expenses PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £438.00 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | accountancy parl duties accountancy | £372.00 | 25 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £6.13 | 20 Mar 2015 | Paid |
| Office Costs | Cons Office Costs Trade Waste collection | £15.90 | 17 Mar 2015 | Paid |
| Office Costs | Const Office Rent | £119.57 | 17 Mar 2015 | Paid |
| Office Costs | Cons Office Costs IT Support | £29.70 | 16 Mar 2015 | Paid |
| Office Costs | Const Office Licence fee for Office space | £1,597.26 | 11 Mar 2015 | Paid |
| Office Costs | Cleaning and Lease photocopy lease | £80.93 | 4 Mar 2015 | Paid |
| Office Costs | Mobile Phone Bill Mobile Phone | £31.35 | 3 Mar 2015 | Paid |
| Accommodation | Accommodation/council tax rent for March | £1,625.00 | 1 Mar 2015 | Paid |
| Accommodation | Accommodation/council tax council tax for March | £135.00 | 1 Mar 2015 | Paid |
| Office Costs | Cleaning and Lease Window Cleaning | £19.20 | 25 Feb 2015 | Paid |
| Office Costs | telephone and Fax BT Fax | £85.02 | 19 Feb 2015 | Paid |
| Office Costs | telephone and Fax BT Phone | £89.70 | 19 Feb 2015 | Paid |
| Office Costs | Venue Hire Surgery/Meeting | £20.00 | 10 Feb 2015 | Paid |