Mr Ben Wallace
ConservativeLancaster and WyreMP since 5 May 2005(2005–2024)FORMER MP
Save Track
By Category
Staffing£2.0M (18)
Accommodation£408.4K (334)
Office Costs£222.6K (1244)
Travel£152.4K (9)
Miscellaneous£78.6K (3)
MP Travel£18.0K (15)
Miscellaneous Expenses£6.6K (13)
Staff Travel£2.5K (12)
Dependant Travel£598 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £132,419.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,082.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,537.47 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,289.46 | — | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £141.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,246.67 | 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 | £107,322.15 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £10.40 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,980.69 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,436.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £70,311.72 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.48 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £3,703.50 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £88.50 | 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 | £8,123.68 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £430.09 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Ben Wallace - GE Asset Purchase - [***] | — | 7 Jan 2025 | Repaid |
| Office Costs | Other [***] - Ben Wallace - GE Asset Purchase - [***] | — | 7 Jan 2025 | Repaid |
| Office Costs | Other [***] - Ben Wallace - GE Asset Purchase - [***] | — | 7 Jan 2025 | Repaid |
| Office Costs | Other [***] - Ben Wallace - GE Asset Purchase - [***] | — | 7 Jan 2025 | Repaid |
| Accommodation | MP Budget Overspend Accommodation Budget overspend FY24/25 | — | 7 Jan 2025 | Repaid |
| Office Costs | Stationery & printing external harddrive | £147.00 | 28 Oct 2024 | Paid |
| Office Costs | Stationery & printing external hard drives | £127.82 | 10 Oct 2024 | Paid |
| Accommodation | Electricity electricity - see previous communciations regarding property name [***] [***] [***] is the | £332.24 | 24 Sept 2024 | Paid |
| Accommodation | Landline SIPGATE | £25.00 | 1 Sept 2024 | Paid |
| Office Costs | Software & applications GSUITE_WALLACEPRIVATEO | £54.00 | 1 Sept 2024 | Paid |
| Accommodation | Internet [***] [***] | £99.00 | 22 Aug 2024 | Paid |
| Office Costs | Software & applications 192.COM | £19.14 | 11 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 11 Aug 2024 | Paid |
| Office Costs | Stationery & printing CURRYS KENDAL | £143.98 | 10 Aug 2024 | Paid |
| Accommodation | Landline SIPGATE | £25.00 | 1 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile usage | £48.89 | 26 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase device credit agreement installment | £26.03 | 26 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £202.23 | 19 Jul 2024 | Paid |
| Office Costs | Stationery & printing RYMAN 1206 | £-45.97 | 12 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 11 Jul 2024 | Paid |
| Office Costs | Stationery & printing RYMAN 1206 | £78.95 | 10 Jul 2024 | Paid |
| Accommodation | Landline SIPGATE | £25.00 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile usage | £63.83 | 26 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase device credit agreement installment | £30.08 | 26 Jun 2024 | Paid |
| Office Costs | Software & applications Apple data storage | £8.99 | 11 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL | £84.00 | 6 Jun 2024 | Paid |
| Accommodation | Landline SIPGATE | £25.00 | 1 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £258.97 | 31 May 2024 | Paid |
| Accommodation | Parking | £37.50 | 30 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile usage | £135.41 | 26 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase device credit agreement installment | £30.08 | 26 May 2024 | Paid |
| Office Costs | Stationery & printing WH SMITH EUSTON | £25.99 | 20 May 2024 | Paid |
| Accommodation | Council tax WESTMORLAND AND FURNES | £1,961.35 | 14 May 2024 | Paid |