Sir Robert Goodwill
ConservativeScarborough and WhitbyMP since 5 May 2005(2005–2024)FORMER MP
Save Track
By Category
Staffing£1.9M (29)
Accommodation£280.5K (306)
Office Costs£271.2K (1364)
Miscellaneous£111.0K (3)
Travel£96.0K (9)
MP Travel£44.8K (56)
Staff Travel£3.0K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,830.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,697.96 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,800.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £115,659.70 | — | Paid |
| Miscellaneous | Staff redundancy payments | £107,597.68 | 31 Mar 2025 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £740.60 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £62.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £16.20 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £60.00 | 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 | £2,496.62 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £73.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £599.40 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £62.70 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,038.04 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £847.35 | 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 | £108,204.92 | 31 Mar 2025 | Paid |
| Office Costs | Rent [***] - rent overpayment | £-2,617.80 | 2 Dec 2024 | Paid |
| Office Costs | Gas 6 Albemarle Crescent | £136.51 | 30 Oct 2024 | Paid |
| Office Costs | Electricity 6 Albemarle Crescent | £560.38 | 30 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Mick Dennis Gas Services | £130.00 | 22 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Minford Accountants | £480.00 | 19 Oct 2024 | Paid |
| Office Costs | Other [***] - Robert Goodwill - GE Asset Purchase - [***] | £-63.00 | 17 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Harrisons Painting and Decorating | £4,858.00 | 14 Oct 2024 | Paid |
| Office Costs | Landline & internet package Clear Business | £71.11 | 9 Oct 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £18.00 | 9 Oct 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 6 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT | £293.22 | 28 Sept 2024 | Paid |
| Office Costs | Landline & internet package Clear Business | £71.11 | 10 Sept 2024 | Paid |
| Accommodation | Council tax Part Refund of Claim 60233249:1 Council Tax | — | 4 Sept 2024 | Repaid |
| Office Costs | Landline & internet package Clear business | £71.11 | 20 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] [***] | £15.00 | 13 Aug 2024 | Paid |
| Office Costs | Cleaning services [***] | £36.00 | 13 Aug 2024 | Paid |
| Office Costs | Cleaning services Sainsbury - toilet paper | £6.50 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Accommodation | Hotel - London Meeting with London based staff - redundancy etc. | £186.00 | 24 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs [***][***][***] | £45.60 | 23 Jul 2024 | Paid |
| Accommodation | Electricity EDF London Flat - Final | £90.12 | 18 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage NGC | £18.89 | 16 Jul 2024 | Paid |
| Office Costs | Cleaning services [***] | £18.00 | 1 Jul 2024 | Paid |
| Accommodation | Electricity EDF Electricity London flat | £22.14 | 1 Jul 2024 | Paid |
| Accommodation | Gas British Gas London | £99.14 | 1 Jul 2024 | Paid |
| Office Costs | Internet BT | £416.92 | 28 Jun 2024 | Paid |
| Office Costs | Cleaning services [***] Windows | £15.00 | 19 Jun 2024 | Paid |
| Office Costs | Hospitality Tea bags (after nectar discount) | £4.50 | 18 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Refuse sacks X40 | £4.00 | 18 Jun 2024 | Paid |
| Office Costs | Cleaning services Tissues | £2.00 | 18 Jun 2024 | Paid |
| Office Costs | Cleaning services Dettol spray | £1.50 | 18 Jun 2024 | Paid |
| Office Costs | Cleaning services Washing up liquid | £0.62 | 18 Jun 2024 | Paid |
| Office Costs | Cleaning services Dusters | £1.50 | 18 Jun 2024 | Paid |
| Office Costs | Cleaning services [***] Windows | £15.00 | 18 Jun 2024 | Paid |