Sir Liam Fox
ConservativeWoodspringMP since 9 Apr 1992(1992–2024)FORMER MP
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By Category
Staffing£1.9M (233)
Accommodation£298.7K (148)
Office Costs£195.0K (956)
Miscellaneous£55.7K (3)
Travel£16.3K (8)
MP Travel£12.7K (11)
Staff Travel£5.1K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,290.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,582.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,653.50 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,268.02 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £12,268.25 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £543.59 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £42,000.00 | 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 | £122,997.17 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £609.48 | 31 Mar 2025 | Paid |
| Accommodation | Rent 4 days rent for london accommodation (1-4/11) | £318.50 | 24 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage contribution to mobile phone bill | £67.24 | 24 Oct 2024 | Paid |
| Office Costs | Postage & couriers Stamps to pay utility/rent bills and give notice | £16.20 | 2 Oct 2024 | Paid |
| Accommodation | Rent October rent for London accomodation | £2,388.75 | 1 Oct 2024 | Paid |
| Office Costs | Gas August gas bill for constituency office | £79.81 | 12 Sept 2024 | Paid |
| Office Costs | Water Water bill for 4 months for constituency office | £115.95 | 5 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Contribution to mobile phone bill | £47.24 | 3 Sept 2024 | Paid |
| Office Costs | Rent Rent for Constituency office - July - August and June arrears | £966.66 | 2 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Make good of constituency office following removal of security locks | £352.98 | 2 Sept 2024 | Paid |
| Office Costs | Electricity August electricity bill for constituency office | £31.52 | 2 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT payment for constituency landline and internet | £71.42 | 30 Aug 2024 | Paid |
| Accommodation | Rent September rent for London flat | £2,388.75 | 30 Aug 2024 | Paid |
| Office Costs | Stationery & printing Stamps to respond to prior constituents | £27.00 | 14 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT August bill for constituency office | £71.42 | 14 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contribution for Parli business | £47.46 | 3 Aug 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £78.72 | 1 Aug 2024 | Paid |
| Accommodation | Rent Rental London accommodation | £9,555.00 | 31 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Stationery & printing Stationery for winding up process | £231.60 | 24 Jul 2024 | Paid |
| Miscellaneous | Removals Removal of possessions from Parliament | £1,388.40 | 23 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT Broadband for constituency office July | £71.42 | 14 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Contribution to mobile phone for Parli business | £47.24 | 3 Jul 2024 | Paid |
| Office Costs | Gas Gas Bill Constituency Office May Bill | £33.81 | 27 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT bill for June constituency office broadband | £71.42 | 14 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £203.15 | 7 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £203.15 | 5 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Contribution to mobile for Parli business | £74.15 | 3 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £30.00 | 31 May 2024 | Paid |
| Office Costs | Electricity Electricity for constituency office | £102.24 | 29 May 2024 | Paid |
| Office Costs | Landline & internet package May bill for BT broadband for constituency | £71.42 | 27 May 2024 | Paid |
| Office Costs | Other office equipment Banner June 2024 | £11.70 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £138.00 | 15 May 2024 | Paid |
| Office Costs | Landline & internet package BT Invoice - May 2024 | £71.42 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £20.26 | 14 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £84.54 | 8 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £203.15 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £102.00 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £33.80 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £36.36 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £102.00 | 25 Apr 2024 | Paid |
| Office Costs | Other office equipment Banner May 2024 | £15.53 | 24 Apr 2024 | Paid |