Mark Pritchard
ConservativeThe WrekinMP since 5 May 2005
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By Category
Staffing£1.5M (101)
Accommodation£310.0K (296)
Office Costs£281.4K (1624)
Travel£65.5K (9)
MP Travel£22.6K (52)
Miscellaneous£5.4K (10)
Staff Travel£3.2K (21)
Dependant Travel£48 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,392.79 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,249.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £97,975.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £80,376.31 | — | Paid |
| Accommodation | Council tax Council Tax for the month of June for London Home | £303.00 | 26 May 2026 | Paid |
| Office Costs | Stationery & printing Printer, ink, paper and white board | £108.27 | 23 May 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £90.96 | 27 Apr 2026 | Paid |
| Accommodation | Council tax 2 months´ Coucil Tax on London Home | £606.50 | 8 Apr 2026 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £64.61 | 1 Apr 2026 | Paid |
| Office Costs | Postage & couriers Purchase of toner | £96.46 | 1 Apr 2026 | Paid |
| Office Costs | Office furniture Office Chair for Constituency Office | £119.99 | 27 Mar 2026 | Paid |
| Office Costs | Office furniture Office Chair for Constituency Office | £119.99 | 27 Mar 2026 | Paid |
| Office Costs | Stationery & printing Design, Printing and Delivery of Newsletter to constituents | £2,238.00 | 25 Mar 2026 | Paid |
| Office Costs | Postage & couriers DPD parcel collection and delivery | £83.63 | 20 Mar 2026 | Paid |
| Office Costs | Mobile telephone - equipment purchase Osmo Mobile 7P for Mobile Phone | £93.00 | 16 Mar 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS [200013613-7901] | £111.32 | 11 Mar 2026 | Paid |
| Office Costs | Advertising and contact cards NATIONAL WORLD PUBLISH [200013613-7902] | £327.60 | 11 Mar 2026 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD [200013613-11666] | £119.88 | 9 Mar 2026 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £122.20 | 27 Feb 2026 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs SNOWDONIA FIRE PROTECT | £60.00 | 20 Feb 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £97.14 | 16 Feb 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £463.39 | 16 Feb 2026 | Paid |
| Office Costs | Stationery & printing McAfee Renewal | £114.99 | 20 Jan 2026 | Paid |
| Office Costs | Stationery & printing PRINTHOUSE LONDON W11 | £146.88 | 19 Jan 2026 | Paid |
| Office Costs | Stationery & printing Toner for Constituency printer | £469.99 | 18 Jan 2026 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £463.39 | 13 Jan 2026 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £62.90 | 12 Jan 2026 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £86.16 | 7 Jan 2026 | Paid |
| Office Costs | Newspapers, journals, magazines SHROPSHIRE STAR + | £69.99 | 21 Dec 2025 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £62.90 | 16 Dec 2025 | Paid |
| Accommodation | Council tax 4 Months Council Tax on London Home | £1,361.23 | 16 Dec 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £128.39 | 10 Dec 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £88.40 | 3 Dec 2025 | Paid |
| Office Costs | Stationery & printing Subscription to Microsoft 365 | £84.99 | 2 Dec 2025 | Paid |
| Office Costs | Stationery & printing Toner Cartridge for 2 printers at Westminster | £957.98 | 14 Nov 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £153.34 | 12 Nov 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £75.23 | 4 Nov 2025 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £63.10 | 29 Oct 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £71.33 | 14 Oct 2025 | Paid |
| Office Costs | Stationery & printing Toner Cartridges | £81.48 | 5 Oct 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £70.03 | 3 Oct 2025 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £62.90 | 29 Sept 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £67.93 | 10 Sept 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £57.69 | 1 Sept 2025 | Paid |
| Office Costs | Newspapers, journals, magazines SP SHOP.PARLIAMENT.UK | £350.00 | 26 Aug 2025 | Paid |
| Office Costs | Landline TALKTALK BUS DIRECT LT | £62.90 | 26 Aug 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage WWW.CELLHIRE.COM | £226.08 | 13 Aug 2025 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £61.43 | 4 Aug 2025 | Paid |
| Accommodation | Cleaning services Moving Out Cleaning Services | £378.00 | 1 Aug 2025 | Paid |
| Miscellaneous | Removals Handling Fee for booking Ref [***] [***] Removal [***][***][***] | £60.00 | 30 Jul 2025 | Paid |