Andrew Percy
ConservativeBrigg and GooleMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.9M (28)
Office Costs£288.2K (1390)
Accommodation£275.1K (337)
Miscellaneous£69.8K (2)
Travel£52.4K (9)
MP Travel£29.2K (46)
Staff Travel£1.0K (10)
Miscellaneous Expenses£355 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £106,232.43 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,734.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £140,002.29 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,700.62 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £9,117.55 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,194.27 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £342.88 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £534.29 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,488.15 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2024-25 | £676.31 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £13.50 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £180.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £86.85 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,115.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £60,703.28 | 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 | £107,956.99 | 31 Mar 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Disposal of items from my former office in Goole - contact cards, paperwork etc | £176.94 | 30 Oct 2024 | Paid |
| Accommodation | Landline & internet package phone and internet | £40.19 | 23 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage share of phone bill | £50.00 | 23 Oct 2024 | Paid |
| Accommodation | Gas Internet and phone bill | £247.39 | 23 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy 2024 parli accountancy return | £324.00 | 8 Oct 2024 | Paid |
| Office Costs | Electricity Final Brigg office elec bill | £24.50 | 11 Sept 2024 | Paid |
| Office Costs | Water water bill brigg | £5.22 | 11 Sept 2024 | Paid |
| Office Costs | Water sewerage bill brigg | £5.35 | 11 Sept 2024 | Paid |
| Office Costs | Insurance - buildings brigg office insurance | £6.21 | 11 Sept 2024 | Paid |
| Office Costs | Electricity brigg office elec | £49.44 | 11 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent service charge brigg office | £16.93 | 11 Sept 2024 | Paid |
| Office Costs | Gas final Brigg gas bill | £6.98 | 11 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage portion of fone | £20.00 | 9 Sept 2024 | Paid |
| Office Costs | Landline & internet package CONSTITUENCY OFFICE PHONE BILL | £177.62 | 5 Sept 2024 | Paid |
| Accommodation | Landline & internet package Internet | £40.19 | 9 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage share of phone bill | £60.00 | 6 Aug 2024 | Paid |
| Office Costs | Landline & internet package Phone bill for Goole and Brigg office | £177.62 | 6 Aug 2024 | Paid |
| Office Costs | Gas office gas bill | £21.07 | 23 Jul 2024 | Paid |
| Accommodation | Electricity elec bill | £282.91 | 23 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage PHONE BILL | £60.40 | 17 Jul 2024 | Paid |
| Accommodation | Landline & internet package phone and internet | £40.19 | 11 Jul 2024 | Paid |
| Office Costs | Landline & internet package Phone bill for Brigg and Goole offices | £177.62 | 8 Jul 2024 | Paid |
| Office Costs | Printer, photocopier & scanner Priner | £34.99 | 8 Jul 2024 | Paid |
| Office Costs | Postage & couriers stamps | £43.95 | 26 Jun 2024 | Paid |
| Office Costs | Electricity Brigg office elec | £25.48 | 20 Jun 2024 | Paid |
| Office Costs | Water water sewage Brigg office | £9.11 | 20 Jun 2024 | Paid |
| Accommodation | Landline & internet package phone and internet bill | £40.19 | 16 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill | £60.40 | 16 Jun 2024 | Paid |
| Office Costs | Landline & internet package Goole and Brigg office phone billl | £177.62 | 11 Jun 2024 | Paid |
| Office Costs | Stationery & printing paper for Brigg office | £41.94 | 15 May 2024 | Paid |
| Accommodation | Landline & internet package phone and internet | £40.19 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing envelopes | £122.36 | 15 May 2024 | Paid |
| Office Costs | Postage & couriers postage for constituent letters | £2,011.34 | 15 May 2024 | Paid |