Philip Dunne
ConservativeLudlowMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£1.8M (36)
Office Costs£201.9K (1212)
Miscellaneous£94.5K (3)
Travel£35.0K (9)
MP Travel£17.6K (25)
Staff Travel£7.7K (17)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,839.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,489.99 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,400.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,538.53 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £88,319.55 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £58,617.36 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £60.75 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £245.58 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £414.81 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £135.45 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £28.35 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £200.49 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £826.20 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £170.48 | 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 | £34,975.57 | 31 Mar 2025 | Paid |
| Office Costs | Other GE Repayment for Rent | £-200.78 | 9 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHAFFINCH - Confidential shredding service | £165.60 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHAFFINCH - Secure Shredding | £676.80 | 15 Jul 2024 | Paid |
| Office Costs | Rent Constituency office rent - 54 Broad St | £405.20 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £16.26 | 25 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £24.00 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £68.95 | 20 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,554.00 | 1 May 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £16.59 | 25 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £20.16 | 23 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.12 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £8.84 | 15 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT bill - April 2024 | £90.10 | 11 Apr 2024 | Paid |
| Office Costs | Rent Constituency office rent - Q2, 2024 | £1,149.07 | 5 Apr 2024 | Paid |
| Office Costs | Website hosting and design Buttermountain | £255.65 | 5 Apr 2024 | Paid |
| Office Costs | Website hosting and design Website Management - Buttermountain April - June 2024 | £903.50 | 5 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £696.38 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £168.51 | 31 Mar 2024 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2023-24 | £78.21 | 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 | £184,808.18 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,272.05 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £87.30 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £210.40 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £668.67 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £0.60 | 31 Mar 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £16.39 | 25 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £1.73 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing XMA April 2024 | £68.95 | 18 Mar 2024 | Paid |
| Office Costs | Stationery & printing XMA April 2024 | £89.05 | 18 Mar 2024 | Paid |
| Office Costs | Stationery & printing XMA April 2024 | £89.05 | 18 Mar 2024 | Paid |
| Office Costs | Stationery & printing XMA April 2024 | £305.33 | 13 Mar 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £16.31 | 25 Feb 2024 | Paid |
| Miscellaneous | IPSA RICS Valuation RICS valuation report Q3 and Q4 2023 | £912.15 | 23 Feb 2024 | Paid |
| Office Costs | Software & applications Elected Technologies Ltd | £690.00 | 21 Feb 2024 | Paid |