Daniel Kawczynski
ConservativeShrewsbury and AtchamMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.1M (385)
Accommodation£377.5K (258)
Office Costs£209.4K (728)
Travel£89.8K (9)
Miscellaneous£85.1K (7)
MP Travel£43.9K (53)
Staff Travel£6.2K (17)
Dependant Travel£1.1K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £124,393.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,176.88 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,674.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,228.17 | — | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2024-25 | £85.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £70,700.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £199.44 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £16,495.73 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £20.25 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,193.44 | 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 | £12,907.82 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £151.92 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £652.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £92.36 | 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 | £119,018.56 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £43.20 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £160.01 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,502.73 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £245.00 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Daniel Kawczynski - GE Asset Purchase - [***] | £-814.86 | 5 Nov 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage September Cellhire Mobile | £85.61 | 14 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage August Cellhire Mobile | £51.11 | 14 Oct 2024 | Paid |
| Office Costs | Postage & couriers additional fee from Parcel Heros for returning stationery to the House | £126.06 | 30 Sept 2024 | Paid |
| Office Costs | Postage & couriers ParcelHero Additional Weight Courier | £126.06 | 24 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Cellhire mobile phone invoice for August 2024 [***] | £51.11 | 11 Sept 2024 | Paid |
| Office Costs | Postage & couriers PARCELHERO | £87.70 | 2 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase WH SMITH EUSTON | £25.99 | 2 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £161.49 | 15 Aug 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £230.30 | 5 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection disposal of office furniture | £650.00 | 27 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £56.71 | 18 Jul 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories GRAMMARLY [***] | £-120.00 | 10 Jul 2024 | Paid |
| Office Costs | Sundries GRAMMARLY [***] | £120.00 | 19 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £60.40 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage stamps for casework during election period | £36.60 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £58.02 | 17 May 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £60.01 | 10 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Tesco voucher to top up office mobile phone | £10.00 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £294.00 | 23 Apr 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £158.18 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £158.18 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £158.18 | 18 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £200.84 | 18 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £48.06 | 16 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £55.08 | 11 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £200.40 | 4 Apr 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £860.77 | 31 Mar 2024 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2023-24 | £458.78 | 31 Mar 2024 | Paid |