John Penrose
ConservativeWeston-Super-MareMP since 5 May 2005(2005–2024)FORMER MP
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By Category
Staffing£2.0M (205)
Office Costs£194.5K (1112)
Miscellaneous£53.6K (4)
Travel£51.1K (9)
MP Travel£27.2K (37)
Staff Travel£2.3K (8)
Dependant Travel£243 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,923.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £74,575.84 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,249.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,220.39 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £7,771.98 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £414.00 | 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 | £120,956.72 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £33.45 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £35,688.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £65.40 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £40.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £836.55 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £426.60 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £142.38 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £324.59 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £13.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Back room office in Weston Super Mare Conservative Club period 1 October 2022 to 30 September 2023 a... | £800.00 | 17 Oct 2024 | Paid |
| Office Costs | Rent Office in Weston Super Mare Conservative Club period 1-31 October 2024 as agreed [***][***][***] | £66.68 | 17 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-76.71 | 9 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage monthly cellhire invoice (Aug-Sep ´24) | £71.75 | 9 Sept 2024 | Paid |
| Office Costs | Postage & couriers dpd courier to return extra prepaid envelopes to the HoC supplier | £23.69 | 8 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage monthly cellhire invoice | £71.75 | 7 Aug 2024 | Paid |
| Office Costs | Stationery & printing Banner September 2024 | £135.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage monthly cellhire invoice | £86.94 | 16 Jul 2024 | Paid |
| Office Costs | Rent invoice for rent of constituency office in the April-June period | £200.00 | 10 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,462.80 | 9 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT broadband for the constituency office | £184.65 | 23 Jun 2024 | Paid |
| Office Costs | Stationery & printing RAPIDE SYSTEM SUPPLI L | £153.50 | 29 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Software & applications EMAILOCTOPUS | £12.00 | 28 May 2024 | Paid |
| Office Costs | Software & applications EMAILOCTOPUS | £62.40 | 27 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £20.16 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £2.66 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £107.90 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing RAPIDE SYSTEM SUPPLI L | £196.70 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £95.09 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing RAPIDE SYSTEM SUPPLI L | £578.35 | 7 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage monthly cellhire invoice | £71.75 | 7 May 2024 | Paid |
| Office Costs | Other office equipment POSTROOM-ONLINE LTD | £540.00 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £118.45 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £314.93 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £118.45 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £118.45 | 1 May 2024 | Paid |
| Office Costs | Rent rent for the constituency office (jan-march ´24) | £200.00 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £82.42 | 29 Apr 2024 | Paid |
| Office Costs | Software & applications EMAILOCTOPUS | £54.00 | 27 Apr 2024 | Paid |
| Office Costs | Stationery & printing POSTROOM-ONLINE LTD | £540.00 | 24 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £629.86 | 3 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £80.64 | 3 Apr 2024 | Paid |