Theresa Villiers
ConservativeChipping BarnetMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (30)
Office Costs£267.8K (932)
Miscellaneous£61.6K (3)
MP Travel£959 (4)
Travel£536 (2)
Staff Travel£14 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,099.89 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,330.93 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,319.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,919.38 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £8,961.21 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £182.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,984.94 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £52,297.03 | 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 | £120,015.46 | 31 Mar 2025 | Paid |
| Office Costs | Landline Phone bill for final part of winding up period for the home office of my secretary, [***][***][***] | £19.86 | 8 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage This bill for October includes calls costing £40.77 [***][***][***] | £40.77 | 31 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-652.06 | 9 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 10% of the cost of my September phone bill, as I used this phone for work purposes during the windin... | £6.99 | 1 Oct 2024 | Paid |
| Office Costs | Stationery & printing Purchase of printer ink for use during the winding up period | £78.61 | 8 Sept 2024 | Paid |
| Office Costs | Other office equipment Purchase of a shredder to destroy the printed data in my office, as part of the wind-down process. T... | £82.99 | 7 Sept 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Purchase of an external hard drive to assist with the transfer of documents as I wind up my office | £100.32 | 7 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Claiming 20% of my mobile phone bill during August 2024 | £11.97 | 2 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Claiming 15% of my mobile phone bill during July 2024 | £9.08 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £390.00 | 12 Jul 2024 | Paid |
| Office Costs | Postage & couriers Freepost Facility | £54.43 | 10 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Staffing | European Research Group (Conservative) European Research Group | £2,000.00 | 23 May 2024 | Paid |
| Office Costs | Postage & couriers Freepost Facility | £91.15 | 9 May 2024 | Paid |
| Office Costs | Postage & couriers Freepost facility | £151.63 | 29 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £180.94 | 29 Apr 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs MANAGED TECHNOLOGY COR | £198.00 | 24 Apr 2024 | Paid |
| Office Costs | Postage & couriers Freepost facility | £156.82 | 15 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £180.94 | 9 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £122.65 | 9 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £122.65 | 9 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £122.65 | 9 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage for March 2024 (claiming 75% of costs) | £45.35 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £199,845.28 | 31 Mar 2024 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2023-24 | £301.60 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £311.40 | 31 Mar 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £1,500.00 | 19 Mar 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £45.98 | 11 Mar 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £2,280.00 | 7 Mar 2024 | Paid |
| Office Costs | Postage & couriers RM ONLINE INVOICE PAYM | £67.90 | 4 Mar 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage for February 2024 (claiming 75% of costs) | £45.67 | 1 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £23.98 | 1 Mar 2024 | Paid |
| Office Costs | Stationery & printing Commercial March 2024 | £42.91 | 16 Feb 2024 | Paid |
| Office Costs | Rent | £1,700.00 | 1 Feb 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone usage for January 2024 (claiming 75% of costs) | £66.14 | 1 Feb 2024 | Paid |
| Office Costs | Stationery & printing Commercial February 2024 | £42.91 | 24 Jan 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Claiming 75% of Oct/Nov 2023 phone invoice | £22.08 | 1 Nov 2023 | Paid |
| Office Costs | Rent | £1,700.00 | 1 Nov 2023 | Paid |
| Office Costs | Stationery & printing XMA November 2023 | £122.65 | 20 Oct 2023 | Paid |
| Office Costs | Stationery & printing XMA November 2023 | £180.94 | 20 Oct 2023 | Paid |