Mr Laurence Robertson
ConservativeTewkesburyMP since 1 May 1997(1997–2024)FORMER MP
Save Track
By Category
Staffing£2.0M (21)
Accommodation£296.1K (442)
Office Costs£255.1K (2030)
Travel£108.5K (9)
Miscellaneous£67.8K (3)
MP Travel£38.5K (53)
Staff Travel£22.0K (37)
Dependant Travel£15 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,059.81 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £126,788.78 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,164.12 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,605.04 | — | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,750.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,062.15 | 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 | £17,619.08 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,109.40 | 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 | £137,485.91 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £49,000.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £11,357.17 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £410.40 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £136.00 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £38.25 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £16.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £430.26 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £621.45 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial refund of 60234633:4 LONDON BOROUGH OF LAMBETH | — | 16 Dec 2024 | Repaid |
| Accommodation | Water final bill water bill | £58.50 | 31 Oct 2024 | Paid |
| Accommodation | Gas Final gas bill | £18.37 | 31 Oct 2024 | Paid |
| Accommodation | Electricity Final electric bill | £62.83 | 31 Oct 2024 | Paid |
| Accommodation | Gas gas | £33.69 | 10 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection waste from Hight street office | £66.00 | 10 Oct 2024 | Paid |
| Accommodation | Electricity electric | £99.80 | 10 Oct 2024 | Paid |
| Office Costs | Cleaning services cleaning for 22 high street | £250.00 | 7 Oct 2024 | Paid |
| Accommodation | Cleaning services end of tenancy clean [***][***][***] | £420.00 | 4 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection waste bulky for [***] [***] | £41.10 | 4 Oct 2024 | Paid |
| Accommodation | Landline & internet package final bill [***][***][***] | £55.46 | 2 Oct 2024 | Paid |
| Office Costs | Landline & internet package final bill for Parliament duties | £37.39 | 26 Sept 2024 | Paid |
| Accommodation | Water water | £56.43 | 26 Sept 2024 | Paid |
| Accommodation | Landline & internet package Phone for parliament duties | £55.46 | 26 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage to return parliamentary pass, as requested by security vetting team. | £7.95 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase paid of remaning of the mobile phone & returning it back to ipsa | £418.00 | 3 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of confidentail waste fro 22 High street | £99.00 | 31 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile for parliament duties | £22.00 | 22 Aug 2024 | Paid |
| Miscellaneous | Removals removing Tewkesbury office | £1,140.00 | 21 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone for parliamentary use | £46.23 | 20 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase outstanding handset charge paid to O2 to end the contract early. Phone being returned to parliament ... | £92.38 | 20 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone for parliamentary use including charge outside of plan for photo sent re: office quote | £51.22 | 20 Aug 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £55.46 | 12 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone for parliament duties also for additional charges | £76.65 | 9 Aug 2024 | Paid |
| Office Costs | Landline & internet package tewkesbury office phone | £39.43 | 8 Aug 2024 | Paid |
| Office Costs | Landline & internet package Phone for tewkesbury office | £396.02 | 7 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase mobile for parliament duties | £22.00 | 22 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone for parliamentary use inc charge outside of plan for sending photo message re: office quote | £51.02 | 19 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Phone for parliamentary use | £46.23 | 19 Jul 2024 | Paid |
| Accommodation | Landline & internet package BT CONSUMER RECURRING | £55.46 | 12 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage mobile phone for parliament duties also for additional charges | £83.65 | 9 Jul 2024 | Paid |
| Accommodation | Gas BRITISH GAS | £349.72 | 2 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £93.35 | 2 Jul 2024 | Paid |