Stephen Crabb
ConservativePreseli PembrokeshireMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (205)
Accommodation£303.1K (393)
Office Costs£275.8K (1760)
Travel£124.0K (9)
MP Travel£44.9K (58)
Miscellaneous£34.0K (6)
Dependant Travel£17.6K (21)
Staff Travel£17.2K (40)
Miscellaneous Expenses£374 (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,865.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,370.37 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,289.16 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,696.26 | — | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £19.80 | 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 | £8,286.39 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £394.67 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £2.50 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £586.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,794.12 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £886.50 | 31 Mar 2025 | Paid |
| Dependant Travel | Parking Aggregated figure for travel during 2024-25 | £34.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £138.04 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £13.40 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £13.40 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,910.64 | 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 | £117,120.30 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £606.15 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £2,735.55 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £206.34 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,342.50 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £203.99 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,020.67 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £80.40 | 31 Mar 2025 | Paid |
| Office Costs | Other MP Asset purchase [***] Apple iPhone 13 Pro | — | 25 Nov 2024 | Repaid |
| Accommodation | Council tax L B SOUTHWARK - INT | £-888.58 | 15 Nov 2024 | Paid |
| Office Costs | Professional & consultancy CV Writing Assistance for Staff Member | £140.00 | 29 Oct 2024 | Paid |
| Accommodation | Gas Quarterly British Gas bill | £194.48 | 19 Oct 2024 | Paid |
| Office Costs | Professional & consultancy Office Account Bank Charges 5th July to 4th August | £10.00 | 17 Oct 2024 | Paid |
| Office Costs | Professional & consultancy Office Account Bank Charges 5th May to 4th June | £10.00 | 17 Oct 2024 | Paid |
| Office Costs | Professional & consultancy Office Account Bank Charges 5th June to 4th July | £10.00 | 17 Oct 2024 | Paid |
| Office Costs | Landline Repayment-BT BUSINESS BILL-60249228:1 | — | 17 Oct 2024 | Repaid |
| Office Costs | Professional & consultancy Office Account Bank Charges 5th August to 4th September | £10.00 | 17 Oct 2024 | Paid |
| Office Costs | Landline Repayment-BT BUSINESS BILL-60254098:4 | — | 17 Oct 2024 | Repaid |
| Office Costs | Cleaning services Final office deep clean | £350.00 | 10 Oct 2024 | Paid |
| Office Costs | Electricity Final Electricity bill for Constituency Office | £235.43 | 8 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential data shredding | £57.00 | 1 Oct 2024 | Paid |
| Office Costs | Electricity Constituency office Electricity bill | £235.43 | 26 Sept 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £50.88 | 22 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £89.61 | 14 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Shredding | £61.50 | 13 Aug 2024 | Paid |
| Accommodation | Dual Fuel BRITISH GAS | £173.11 | 5 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals MRSHIFTITRE | £360.00 | 26 Jul 2024 | Paid |
| Miscellaneous | Removals MRSHIFTITRE | £360.00 | 26 Jul 2024 | Paid |
| Accommodation | Not Applicable Quarterly BT bill | £57.15 | 25 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £50.88 | 23 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,037.00 | 16 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £89.61 | 16 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £115.00 | 11 Jul 2024 | Paid |