Tim Loughton
ConservativeEast Worthing and ShorehamMP since 1 May 1997(1997–2024)FORMER MP
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By Category
Staffing£1.9M (132)
Accommodation£322.3K (357)
Office Costs£248.5K (2385)
Miscellaneous£94.0K (2)
Travel£48.8K (9)
MP Travel£16.6K (52)
Miscellaneous Expenses£3.1K (1)
Staff Travel£822 (8)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £110,562.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,797.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,022.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,365.80 | — | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £295.00 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £892.01 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £109,328.47 | 31 Mar 2025 | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £12,825.95 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £99.90 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £100.88 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,750.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £121.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £76.74 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £81,159.52 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone 75% claim 25.09.24 to 25.10.24 | £24.06 | 26 Oct 2024 | Paid |
| Office Costs | Internet Cerberus Broadband debit on 15 Oct 2024 - invoice is 01.10.24 | £72.00 | 1 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% claim of Vodafone from 25.08.24 to 25.09.24 | £24.06 | 26 Sept 2024 | Paid |
| Office Costs | Landline BT Monthly September 2024 | £33.42 | 18 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax on [***] [***] for last 2.5 weeks of tenancy | £61.00 | 17 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% Claim August 2024 | £29.60 | 5 Sept 2024 | Paid |
| Office Costs | Internet Cerberus Broadband September 2024 | £72.00 | 1 Sept 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Cleaning on [***][***][***] | £402.00 | 30 Aug 2024 | Paid |
| Office Costs | Internet Cerberus Broadband August 2024 | £72.00 | 15 Aug 2024 | Paid |
| Accommodation | Water Thames Water August 2024 for London flat | £11.47 | 7 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% Claim July 2024 | £24.06 | 5 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 75% Claim June 2024 | £57.32 | 6 Jul 2024 | Paid |
| Office Costs | Internet Cerberus Broadband | £72.00 | 1 Jul 2024 | Paid |
| Office Costs | Landline BT Bill 18.06.24 to 18.09.24 | £102.89 | 18 Jun 2024 | Paid |
| Accommodation | Internet Hyperoptics Broadband for flat | £25.00 | 16 Jun 2024 | Paid |
| Accommodation | Council tax Council Tax June 2024 | £89.00 | 10 Jun 2024 | Paid |
| Office Costs | Agency fees CROWN WORKSPACE | £979.20 | 6 Jun 2024 | Paid |
| Accommodation | Water Thames Water - London Flat | £26.61 | 2 Jun 2024 | Paid |
| Office Costs | Internet Cerberus Broadband June 2024 | £72.00 | 1 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £35.50 | 31 May 2024 | Paid |
| Accommodation | Electricity EDF May 2024 - Electricity | £47.33 | 30 May 2024 | Paid |
| Office Costs | Comms & Media Ray Sadr Associates May 2024 - see invoive & evidence | £795.00 | 27 May 2024 | Paid |
| Staffing | Administrative services Constituency Administration May 2024 - see invoice for details | £676.00 | 23 May 2024 | Paid |
| Office Costs | Parking | £3.00 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £118.99 | 11 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £118.99 | 11 May 2024 | Paid |
| Accommodation | Council tax Council Tax May 2024 | £89.00 | 10 May 2024 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £89.96 | 10 May 2024 | Paid |
| Accommodation | Water Thames Water May 2024 | £29.97 | 10 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £149.75 | 9 May 2024 | Paid |
| Staffing | Administrative services Constituency Office Admin March 2024 | £445.00 | 6 May 2024 | Paid |
| Office Costs | Parking | £2.80 | 2 May 2024 | Paid |
| Office Costs | Internet Advance for Cerberus Broadband on 15 May 2024 | £72.00 | 1 May 2024 | Paid |