George Eustice
ConservativeCamborne and RedruthMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (25)
Office Costs£183.3K (849)
Accommodation£86.5K (107)
Travel£82.0K (9)
Miscellaneous£61.4K (6)
MP Travel£22.4K (32)
Staff Travel£19.3K (36)
Miscellaneous Expenses£100 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,982.59 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,165.07 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £108,997.65 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £112,998.65 | — | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £44.55 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £125.10 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £971.10 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £478.70 | 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 | £89,319.84 | 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 | £6,096.77 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £128.20 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £555.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £53,165.28 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,919.31 | 31 Mar 2025 | Paid |
| Staff Travel | Air travel Aggregated figure for travel during 2024-25 | £785.30 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £589.92 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £622.11 | 31 Mar 2025 | Paid |
| Accommodation | Water Water Bill [***][***][***] | £129.63 | 29 Oct 2024 | Paid |
| Office Costs | Landline & internet package Telephone line for constituency office | £82.37 | 29 Oct 2024 | Paid |
| Accommodation | Electricity EDF final Bill for appartment | £107.17 | 29 Oct 2024 | Paid |
| Office Costs | Business rates Business Rates refund relating to 60182647:1 | — | 27 Sept 2024 | Repaid |
| Accommodation | Council tax Council Tax Refund relating to 60234942:1 | — | 27 Sept 2024 | Repaid |
| Accommodation | Cleaning services Professional cleaning, ending tenancy | £435.50 | 25 Sept 2024 | Paid |
| Accommodation | Rent | £1,350.00 | 3 Sept 2024 | Paid |
| Miscellaneous | Removals Moving furniture out of constituency office | £120.00 | 2 Sept 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £32.43 | 2 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Moving out redecoration | £120.00 | 2 Sept 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £28.34 | 6 Aug 2024 | Paid |
| Accommodation | Rent | £1,350.00 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES | £5.00 | 9 Jul 2024 | Paid |
| Office Costs | Website hosting and design BLUETREE WEBSITES | £25.00 | 9 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Service Charge 01.07-29.08.24 | £225.50 | 4 Jul 2024 | Paid |
| Accommodation | Rent | £1,350.00 | 2 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.43 | 26 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £29.03 | 26 Jun 2024 | Paid |
| Office Costs | Electricity Electricity for prepaid meter | £100.00 | 17 Jun 2024 | Paid |
| Accommodation | Water SOUTH WEST WATER LTD | £36.78 | 17 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £29.15 | 14 Jun 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £388.80 | 5 Jun 2024 | Paid |
| Accommodation | Rent | £1,350.00 | 4 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £19.42 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £40.10 | 23 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £29.38 | 22 May 2024 | Paid |
| Accommodation | Rent [***] -George Eustice | £1,350.00 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £4.27 | 22 May 2024 | Paid |
| Accommodation | Rent | £1,350.00 | 2 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 1 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £30.97 | 25 Apr 2024 | Paid |
| Office Costs | Electricity Meter top up | £50.00 | 22 Apr 2024 | Paid |