Mr Richard Bacon
ConservativeSouth NorfolkMP since 7 Jun 2001(2001–2024)FORMER MP
Save Track
By Category
Staffing£1.8M (52)
Accommodation£362.7K (326)
Office Costs£342.3K (1491)
Miscellaneous£97.5K (9)
Travel£75.1K (9)
MP Travel£27.7K (35)
Staff Travel£7.6K (25)
Dependant Travel£7.3K (10)
Miscellaneous Expenses£2.6K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £135,961.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,379.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £137,330.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,159.63 | — | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,940.20 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £790.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £334.11 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £554.60 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £55,584.03 | 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 | £33,144.11 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £32.10 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £102.31 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £389.91 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £340.99 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £168.79 | 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 | £20,527.10 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £231.08 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,060.24 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,396.35 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Richard Bacon - GE Asset Purchase - [***] | £-164.16 | 23 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Tax Accountant services from HW Fisher LLP | £865.20 | 7 Oct 2024 | Paid |
| Miscellaneous | Removals Hamiltons Removals moving from constituency offices | £10,776.00 | 3 Oct 2024 | Paid |
| Miscellaneous | Removals Hamiltons Removals moving from constituency offices | £4,596.00 | 3 Oct 2024 | Paid |
| Accommodation | Cleaning services Professional End-of-Lease cleaning | £408.00 | 30 Aug 2024 | Paid |
| Miscellaneous | Removals Removals from Westminster flat [***][***][***] | £2,994.00 | 28 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Website hosting and design UK2 | — | 25 Jul 2024 | Not Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £300.08 | 22 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £45.73 | 4 Jul 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £68.28 | 3 Jul 2024 | Paid |
| Accommodation | Landline & internet package BT PLC CONSUMER MOTO B | £91.21 | 1 Jul 2024 | Paid |
| Office Costs | Professional & consultancy Storage for Parliamentary Papers | £150.00 | 1 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge July to September for Constituency office | £875.00 | 1 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £353.15 | 26 Jun 2024 | Paid |
| Office Costs | Stationery & printing WH SMITH DISS | £4.98 | 17 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Service charge for [***] [***] April to June 2024 | £875.00 | 11 Jun 2024 | Paid |
| Office Costs | Professional & consultancy storage for Parliamentary papers - May 2024 | £150.00 | 4 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £44.37 | 4 Jun 2024 | Paid |
| Office Costs | Professional & consultancy storage for Parliamentary papers - June 2024 | £150.00 | 4 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £143.30 | 4 Jun 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £18.20 | 3 Jun 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £9.99 | 2 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines SAINSBURYS S/MKTS | — | 31 May 2024 | Not Paid |
| Office Costs | Other office equipment AMAZON [***] | £19.65 | 29 May 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £23.37 | 29 May 2024 | Paid |
| Accommodation | Landline & internet package BT PLC CONSUMER MOTO B | £91.21 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines SAINSBURYS S/MKTS | £5.95 | 24 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £489.36 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing WWW.AMAZON [***] | £20.06 | 22 May 2024 | Paid |