Mr Ian Liddell-Grainger
ConservativeBridgwater and West SomersetMP since 7 Jun 2001(2001–2024)FORMER MP
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By Category
Staffing£2.1M (145)
Office Costs£320.1K (800)
Accommodation£293.8K (256)
Travel£72.4K (9)
Miscellaneous£60.8K (3)
MP Travel£10.0K (15)
Staff Travel£3.0K (5)
Miscellaneous Expenses£1.4K (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,126.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,952.52 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,867.94 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,879.04 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £1,667.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £197.30 | 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 | £115,689.75 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,511.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £936.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £55,371.51 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £154.05 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £956.25 | 31 Mar 2025 | Paid |
| Office Costs | Rent [***] 01/07/23 - 31/12/23 | £5,000.00 | 27 Dec 2024 | Paid |
| Office Costs | Parliamentary accountancy Accountants fees for completion of 2023/2024 tax return in relation to his parliamentary work | £594.00 | 31 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal and disposal of desks, filing cabinets and sundry furniture that was not in safe enough cond... | £120.00 | 28 Oct 2024 | Paid |
| Office Costs | Stationery & printing 2 x large capacity memory sticks for download of personal documents from IPSA and PDS assets | £33.98 | 25 Oct 2024 | Paid |
| Office Costs | Stationery & printing Black toner cartridge | £40.43 | 25 Oct 2024 | Paid |
| Office Costs | Stationery & printing Photocopy paper for final printing of hardcopies of diaries, contacts etc from PDS and IPSA assets | £24.12 | 24 Oct 2024 | Paid |
| Office Costs | Stationery & printing Bubble wrap for returning IPSA and PDS Assets | £10.99 | 21 Oct 2024 | Paid |
| Office Costs | Stationery & printing Duct tape for underside of boxes for returning IPSA and PDS Assets - put under this category as they... | £6.59 | 21 Oct 2024 | Paid |
| Office Costs | Stationery & printing Boxes for returning IPSA and PDS Assets - put under this category as they are not a disposal or a re... | £13.95 | 21 Oct 2024 | Paid |
| Accommodation | Rent [***] | £1,962.47 | 14 Oct 2024 | Paid |
| Miscellaneous | Removals Removal costs from [***] [***] to home address at end of tenancy of [***] [***] as part of winding u... | £3,780.00 | 2 Oct 2024 | Paid |
| Accommodation | Rent | £1,900.00 | 1 Oct 2024 | Paid |
| Accommodation | Council tax October Council Tax [***] [***] | £169.00 | 1 Oct 2024 | Paid |
| Accommodation | Rent | £1,900.00 | 3 Sept 2024 | Paid |
| Accommodation | Council tax September Council Tax [***] [***] | £169.00 | 2 Sept 2024 | Paid |
| Office Costs | Stationery & printing HP Black Toner Catridge | £40.99 | 12 Aug 2024 | Paid |
| Office Costs | Stationery & printing HP Yellow Toner Cartridge | £51.99 | 12 Aug 2024 | Paid |
| Office Costs | Stationery & printing HP Black Toner Cartridge | £40.99 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Black rubbish bags for waste etc | £7.99 | 12 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Bags for lining shredder | £7.99 | 12 Aug 2024 | Paid |
| Office Costs | Stationery & printing Brown parcel tape for boxes, bags etc | £7.99 | 12 Aug 2024 | Paid |
| Office Costs | Stationery & printing 100 C5 white envelopes for returning paperwork to constituents who have requested documents be retur... | £6.86 | 12 Aug 2024 | Paid |
| Accommodation | Council tax august Council Tax [***] [***] | £169.00 | 1 Aug 2024 | Paid |
| Accommodation | Rent | £1,900.00 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Accommodation | Rent | £1,900.00 | 2 Jul 2024 | Paid |
| Accommodation | Council tax July Council tax [***] [***] | £169.00 | 1 Jul 2024 | Paid |
| Accommodation | Council tax June Council Tax for [***] [***] | £169.00 | 1 Jun 2024 | Paid |
| Accommodation | Council tax june Council tax [***] [***] | £169.00 | 1 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Bill date 5 May 24. £135.64 less £12.06 charges for Spotify and out of allowance usage) | £123.58 | 13 May 2024 | Paid |
| Accommodation | Rent | £1,800.00 | 2 May 2024 | Paid |
| Accommodation | Council tax May Council Tax for London home | £169.00 | 1 May 2024 | Paid |
| Office Costs | Parliamentary accountancy Ryecroft Glenton - preparation of tax return for 22/23 to take account of liabilities, payments etc ... | £570.00 | 23 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Mobile Bill for April (claiming £123.58 of £138.74 bill - not claiming spotify or out of allowanc... | £125.58 | 13 Apr 2024 | Paid |
| Accommodation | Rent [***] April 2024 | £1,800.00 | 10 Apr 2024 | Paid |
| Accommodation | Council tax April Council Tax for London home | £166.91 | 1 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £436.50 | 31 Mar 2024 | Paid |