Paul Maynard
ConservativeBlackpool North and CleveleysMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.2M (116)
Office Costs£321.3K (803)
Accommodation£243.6K (233)
Travel£161.6K (9)
Miscellaneous£101.4K (5)
MP Travel£55.9K (19)
Staff Travel£39.4K (22)
Miscellaneous Expenses£1.6K (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,318.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £147,940.11 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,075.32 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £139,302.91 | — | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £928.80 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,322.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £52,023.16 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £226.80 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £12,214.86 | 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 | £100,778.33 | 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 | £46,274.03 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,680.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £633.09 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Paul Maynard - GE Asset Purchase - [***] | £-171.40 | 25 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste | £90.00 | 11 Oct 2024 | Paid |
| Miscellaneous | Removals Office Clearance | £1,040.00 | 11 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-388.61 | 9 Oct 2024 | Paid |
| Accommodation | Cleaning services London flat clean prior to vacating | £245.00 | 27 Aug 2024 | Paid |
| Office Costs | Electricity Office Electricity | £2,620.68 | 8 Aug 2024 | Paid |
| Miscellaneous | Removals London office content shipping | £1,152.00 | 7 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste | £90.00 | 7 Aug 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Office equipment lease settlement fee | £5,287.54 | 7 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent Office Estate Charge | £294.00 | 5 Aug 2024 | Paid |
| Office Costs | Rent Office Rent | £856.80 | 5 Aug 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £18.88 | 11 Jul 2024 | Paid |
| Office Costs | Rent Office rent for July 2024 | £479.50 | 17 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Office service charge for July 2024 | £222.30 | 17 Jun 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY17/18 | — | 15 May 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY19/20 | — | 15 May 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY23/24 | — | 15 May 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY18/19 | — | 15 May 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY20/21 | — | 15 May 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY21/22 | — | 15 May 2024 | Repaid |
| Office Costs | Printer, photocopier & scanner Part repayment of Risograph Lease FY22/23 | — | 15 May 2024 | Repaid |
| Office Costs | Rent Office Sublet Additional Days FY23/24 | — | 10 May 2024 | Repaid |
| Office Costs | Landline 4COM NETWORK SERVICES | £117.35 | 10 May 2024 | Paid |
| Office Costs | Rent Office Sublet Jan - Mar 2024 | — | 15 Apr 2024 | Repaid |
| Office Costs | Landline 4COM NETWORK SERVICES | £304.87 | 12 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £229,751.24 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £1,800.00 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £2,080.00 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £56.50 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £13,550.50 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,576.40 | 31 Mar 2024 | Paid |
| Accommodation | Rent | £2,104.82 | 26 Mar 2024 | Paid |
| Office Costs | Service charge & ground Rent Office service charge | £666.90 | 21 Mar 2024 | Paid |
| Office Costs | Rent Office Rent | £1,438.50 | 21 Mar 2024 | Paid |
| Office Costs | Rent Office Sublet Jul - Sep 2023 | — | 12 Mar 2024 | Repaid |
| Accommodation | Rent | £2,104.82 | 27 Feb 2024 | Paid |