Mr Philip Hollobone
ConservativeKetteringMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£386.3K (9)
Accommodation£109.8K (382)
Travel£42.1K (9)
Office Costs£33.8K (149)
MP Travel£29.8K (10)
Miscellaneous£14.9K (3)
Miscellaneous Expenses£83 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,342.80 | 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 | £40,729.49 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £7,700.00 | 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 | £2,477.89 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,199.18 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Council Tax | £270.00 | 1 Oct 2024 | Paid |
| Accommodation | Water Water | £76.00 | 1 Oct 2024 | Paid |
| Miscellaneous | Removals Removal Costs from IPSA Funded Accommodation | £4,752.00 | 30 Sept 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 30 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax | £270.00 | 2 Sept 2024 | Paid |
| Accommodation | Water Water | £76.00 | 2 Sept 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 28 Aug 2024 | Paid |
| Accommodation | Water Water | £76.00 | 1 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax | £270.00 | 1 Aug 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 29 Jul 2024 | Paid |
| Accommodation | Water Water | £76.00 | 1 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax | £270.00 | 1 Jul 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 28 Jun 2024 | Paid |
| Accommodation | Internet Broadband | £39.54 | 27 Jun 2024 | Paid |
| Accommodation | Other fuel Fuel Oil | £490.63 | 4 Jun 2024 | Paid |
| Accommodation | Council tax Council Tax | £270.00 | 3 Jun 2024 | Paid |
| Accommodation | Water Water | £76.00 | 3 Jun 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 28 May 2024 | Paid |
| Accommodation | Internet Broadband | £39.54 | 23 May 2024 | Paid |
| Accommodation | Internet BROADBAND | £39.54 | 2 May 2024 | Paid |
| Accommodation | Council tax COUNCIL TAX | £270.00 | 1 May 2024 | Paid |
| Accommodation | Water WATER | £76.00 | 1 May 2024 | Paid |
| Accommodation | Electricity ELECTRICITY | £141.02 | 29 Apr 2024 | Paid |
| Accommodation | Water Water | £76.00 | 2 Apr 2024 | Paid |
| Accommodation | Council tax Council Tax | £271.76 | 2 Apr 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £6,693.50 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £65,619.24 | 31 Mar 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 28 Mar 2024 | Paid |
| Office Costs | Stationery & printing SUPERIOR OFFICE SUPPL | £1,207.10 | 22 Mar 2024 | Paid |
| Accommodation | Rent | £1,450.00 | 12 Mar 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £380.58 | 5 Mar 2024 | Paid |
| Accommodation | Water Water | £76.00 | 1 Mar 2024 | Paid |
| Accommodation | Internet Broadband | £41.11 | 1 Mar 2024 | Paid |
| Accommodation | Landline & internet package Broadband | £41.11 | 1 Mar 2024 | Paid |
| Accommodation | Electricity Electricity | £141.02 | 28 Feb 2024 | Paid |
| Accommodation | Other fuel Fuel Oil | £839.48 | 26 Feb 2024 | Paid |
| Accommodation | Rent | £1,450.00 | 13 Feb 2024 | Paid |
| Accommodation | Water Water | £76.00 | 1 Feb 2024 | Paid |
| Accommodation | Electricity Electricity | £107.33 | 29 Jan 2024 | Paid |
| Accommodation | Rent | £1,450.00 | 16 Jan 2024 | Paid |
| Accommodation | Water Water | £76.00 | 2 Jan 2024 | Paid |
| Accommodation | Council tax Council Tax | £259.00 | 2 Jan 2024 | Paid |
| Accommodation | Electricity Electricity | £107.33 | 28 Dec 2023 | Paid |
| Accommodation | Internet Broadband | £41.11 | 19 Dec 2023 | Paid |
| Office Costs | Stationery & printing XMA January 2024 | £91.60 | 14 Dec 2023 | Paid |