Paul Waugh MP: costs

186 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£827.58

Budget not published

Staffing£0.00

Budget not published

Accommodation£10,116.79

Budget not published

Travel£0.00

Budget not published

Costs

12 May 2025 · Electricity · Accommodation · £69.91
Details
Claim 60307011-6 · Paid · OVO ENERGY LTD
Official IPSA release
12 May 2025 · Venue hire, meetings & surgeries · Office Costs · £372.00
Details
Claim 60307011-5 · Paid
Official IPSA release
10 May 2025 · Agency fees · Miscellaneous · £1,560.00
Details
Claim 60306985-6 · Paid · ALEXANDERS REMOVALS [200011977-3]
Official IPSA release
2 May 2025 · Internet · Office Costs · £60.74
Details
Claim 60306957-2 · Paid · DAISY COMMUNICATIONS L
Official IPSA release
2 May 2025 · Electricity · Accommodation · £100.42
Details
Claim 60306957-1 · Paid · OVO ENERGY LTD
Official IPSA release
29 Apr 2025 · Business rates · Office Costs · £65.75
Details
Claim 60302308-1 · Paid · HTTPS://WWW.ROCHDALE.G
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £9.80
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £17.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £6,265.24
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £123,333.19
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Vehicle hire cost · MP Travel · £255.97
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Staff Travel · £1,431.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £73.22
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £3,082.43
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £476.12
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Accommodation · -£354.78
Details
Claim 200011493-162 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Other public transport · Dependant Travel · £60.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £117.35
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · -£146.30
Details
Claim 200011493-163 · Paid · 2024-25 [***] rent pro-rata
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £3,278.90
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £1.40
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Subsistence · Staff Travel · £100.62
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
20 Mar 2025 · Council tax · Accommodation · £162.73
Details
Claim 60298446-3 · Paid · HTTPS://WWW.ROCHDALE.G [200011725-6891]
Official IPSA release
18 Mar 2025 · Recruitment Services &Costs · Staffing · £900.00
Details
Claim 60298446-1 · Paid · HIVE SUPPORT LTD [200011725-6639]
Official IPSA release
14 Mar 2025 · Office furniture · Office Costs · £7,683.14
Details
Claim 60298270-10 · Paid · SPOTTED PENGUIN [200011725-5447]
Official IPSA release

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