Edward Timpson
ConservativeEddisburyMP since 22 May 2008(2008–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.6M (72)
Office Costs£235.5K (1380)
Travel£64.8K (8)
Winding Up£61.5K (13)
Miscellaneous£45.9K (2)
Accommodation£22.9K (11)
MP Travel£19.8K (19)
Staff Travel£18.7K (44)
Dependant Travel£603 (4)
Miscellaneous Expenses£101 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,901.35 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,179.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £75,600.08 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £75,848.43 | — | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £69.40 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £321.18 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £28.80 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,891.10 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £397.80 | 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 | £94,550.05 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £117.71 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £236.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £85.25 | 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 | £25,887.53 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £18.40 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £386.10 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £20,044.58 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £12.75 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,035.10 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £91.00 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £61.16 | 4 Sept 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £14.21 | 7 Aug 2024 | Paid |
| Office Costs | Cleaning services Office deep clean prior to end of lease | £144.00 | 5 Aug 2024 | Paid |
| Office Costs | Sundries USB Memory sticks | £11.99 | 2 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Carpet clean at end of lease | £260.00 | 30 Jul 2024 | Paid |
| Office Costs | Dual Fuel WWW.BRITISHGAS.CO. | £73.79 | 30 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Replace broken door at end of lease | £305.00 | 19 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £61.16 | 17 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £41.25 | 15 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint for constituency office at end of lease | £19.99 | 9 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Plumbing repair constituency office | £90.00 | 9 Jul 2024 | Paid |
| Office Costs | Dual Fuel WWW.BRITISHGAS.CO. | £88.72 | 5 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Insurance | £346.21 | 26 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Maintenance | £103.42 | 26 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Management/Service Charge | £44.96 | 26 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint office in accordance with lease- paint | £34.98 | 25 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Paint office in accordance with lease - brushes | £35.97 | 25 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £96.00 | 25 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Landlords management/service charge | £38.95 | 20 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Landlords external maintenance | £79.13 | 20 Jun 2024 | Paid |
| Office Costs | Insurance - buildings Landlords Insurance | £310.38 | 20 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £24.48 | 17 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BUSINESS WASTE LTD | £78.00 | 13 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £61.16 | 13 Jun 2024 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £12.99 | 11 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Constituency Office Clean maintenance in preparation for closing down | £26.04 | 10 Jun 2024 | Paid |
| Office Costs | Dual Fuel WWW.BRITISHGAS.CO. | £93.03 | 4 Jun 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleans May 24 | £96.00 | 31 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories ISTORAGE LTD | £675.48 | 24 May 2024 | Paid |