Mr Shaun Woodward
LabourWitneyMP since 1 May 1997(1997–2015)FORMER MP
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By Category
Staffing£531.9K (30)
Office Costs£100.9K (323)
Winding Up£38.3K (12)
Travel£36.7K (6)
Accommodation£4.0K (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,174.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,391.14 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,633.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,351.84 | — | 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 | £31,208.71 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £1,301.90 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £8,316.39 | 31 Mar 2016 | Paid |
| Office Costs | Repayment of overpaid rent | £-10,845.25 | 27 Oct 2015 | Paid |
| Office Costs | Const Office Rent | £10,845.25 | 27 Oct 2015 | Paid |
| Winding Up | 2015 May June constit office Constit office telephone final invoice | £11.22 | 8 Jul 2015 | Paid |
| Winding Up | 2015 May June constit office Photocopier | £223.81 | 7 Jul 2015 | Paid |
| Winding Up | 2015 May June constit office Photocopier | £32.29 | 7 Jul 2015 | Paid |
| Winding Up | 2015 May June constit office BT broadband line rental final invoice | £7.99 | 7 Jul 2015 | Paid |
| Winding Up | 2015 May June constit office Constit office telephone | £84.43 | 24 Jun 2015 | Paid |
| Winding Up | 2015 May June constit office Constit office telephone | £90.37 | 19 May 2015 | Paid |
| Winding Up | 2015 May payment card BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa | £28.79 | 12 May 2015 | Paid |
| Office Costs | 2015 april constit office Constituency office telephone | £96.40 | 24 Apr 2015 | Paid |
| Office Costs | 2015 april constit office Water cooler sanitisation | £23.39 | 24 Apr 2015 | Paid |
| Office Costs | 2015 April Payment Card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £28.79 | 10 Apr 2015 | Paid |
| Office Costs | refund of rent | £-1,344.71 | 1 Apr 2015 | Paid |
| Winding Up | Rent repayment | £-1,344.71 | 1 Apr 2015 | Paid |
| Winding Up | Winding up - office removals removals from portcullis house | £222.00 | 1 Apr 2015 | Paid |
| Winding Up | Office Rent | £6,358.58 | 1 Apr 2015 | Paid |
| Winding Up | Rent repayment | £1,344.71 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £9,249.91 | 31 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | 2015 March constit office Constituency office telephone | £107.94 | 26 Mar 2015 | Paid |
| Office Costs | 2015 March payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £28.79 | 10 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for stationery | £45.38 | 3 Mar 2015 | Paid |
| Office Costs | 2015 jan feb constit office Constituency office telephone | £91.13 | 24 Feb 2015 | Paid |
| Office Costs | 2015 Feb payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £28.79 | 9 Feb 2015 | Paid |
| Office Costs | 2015 jan feb constit office Photocopier lease | £176.40 | 23 Jan 2015 | Paid |
| Office Costs | 2015 jan feb constit office Constituency office telephone | £83.88 | 21 Jan 2015 | Paid |
| Office Costs | 2015 jan feb constit office Caseworker software licence | £350.00 | 20 Jan 2015 | Paid |
| Office Costs | Banner Jan Banner invoice for stationery purchases | £96.91 | 19 Jan 2015 | Paid |
| Office Costs | 2015 January payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £28.79 | 12 Jan 2015 | Paid |
| Office Costs | 2014 nov/dec constit office Constituency office telephone | £89.27 | 22 Dec 2014 | Paid |
| Office Costs | 2014 nov/dec constit office Annnual fee for water cooler | £10.08 | 22 Dec 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £80.26 | 10 Dec 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £182.06 | 10 Dec 2014 | Paid |
| Office Costs | 2014 December payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £28.79 | 10 Dec 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £191.94 | 10 Dec 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £79.78 | 10 Dec 2014 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £80.40 | 10 Dec 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £68.57 | 24 Nov 2014 | Paid |
| Office Costs | 2014 nov/dec constit office Constituency office telephone | £81.80 | 20 Nov 2014 | Paid |
| Office Costs | 2014 October Constit office Constituency office telephone | £85.61 | 14 Nov 2014 | Paid |
| Office Costs | 2014 october payment card BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa | £28.79 | 10 Nov 2014 | Paid |
| Office Costs | Const Office Rent | £4,486.67 | 6 Nov 2014 | Paid |
| Office Costs | Const Office Rent | £6,358.58 | 6 Nov 2014 | Paid |