Dr Dan Poulter
LabourCentral Suffolk and North IpswichMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (120)
Office Costs£292.1K (1838)
Accommodation£156.3K (381)
Travel£98.1K (9)
Miscellaneous£78.3K (10)
MP Travel£20.4K (35)
Staff Travel£18.7K (26)
Dependant Travel£8.5K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,311.87 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £136,786.26 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £120,892.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,213.63 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £8,669.14 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £390.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,154.96 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £162.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £697.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £66,413.36 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £187.80 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £384.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £962.92 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £879.30 | 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 | £113,147.25 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £90.00 | 31 Mar 2025 | Paid |
| Office Costs | Parking | £9.50 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile | £70.77 | 11 Oct 2024 | Paid |
| Office Costs | Electricity Energy - electricity | £5.58 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package Telephones | £18.00 | 30 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone | £70.77 | 11 Sept 2024 | Paid |
| Office Costs | Electricity Utilities - electricity | £24.18 | 31 Aug 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £90.00 | 31 Aug 2024 | Paid |
| Office Costs | Landline & internet package Telephones | £72.00 | 31 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Telephone | £70.77 | 11 Aug 2024 | Paid |
| Office Costs | Electricity Energy | £39.43 | 31 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £90.00 | 31 Jul 2024 | Paid |
| Office Costs | Landline & internet package Telephones | £72.00 | 31 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile | £70.77 | 10 Jul 2024 | Paid |
| Office Costs | Electricity Electricity | £31.62 | 30 Jun 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £90.00 | 30 Jun 2024 | Paid |
| Office Costs | Landline & internet package Telephones | £72.00 | 30 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile | £70.77 | 10 Jun 2024 | Paid |
| Office Costs | Electricity Energy | £34.97 | 31 May 2024 | Paid |
| Office Costs | Landline & internet package Telephone and Internet | £72.00 | 31 May 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £90.00 | 31 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories WWW.AMAZON [***] | £52.99 | 13 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone | £70.77 | 11 May 2024 | Paid |
| Office Costs | Website hosting and design 123 REG LTD | £21.59 | 3 May 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £1.65 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £4.15 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £37.02 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £5.09 | 30 Apr 2024 | Paid |
| Office Costs | Cleaning services Cleaning | £90.00 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £5.05 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £2.09 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £4.18 | 30 Apr 2024 | Paid |
| Office Costs | Electricity Electricity | £37.57 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £5.27 | 30 Apr 2024 | Paid |