Dame Tracey Crouch
ConservativeChatham and AylesfordMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (27)
Office Costs£223.8K (726)
Accommodation£155.5K (318)
Miscellaneous£57.4K (3)
Travel£4.0K (6)
MP Travel£831 (4)
Staff Travel£521 (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £113,890.09 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £134,378.40 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,405.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £96,664.86 | — | Paid |
| Miscellaneous | Staff redundancy payments | £45,011.60 | 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 | £87,034.88 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,174.92 | 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 | £12,321.11 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Final GE claim | £100.00 | 17 Mar 2025 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications Caseworker renewal for June, July, August only | £360.00 | 10 Jun 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 28 May | £420.00 | 30 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 20 May | £585.00 | 20 May 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 13 May | £585.00 | 13 May 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 8 May | £210.00 | 8 May 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 29 April 2024 | £420.00 | 1 May 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 22 April 2024 | £420.00 | 24 Apr 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 15 April 2024 | £420.00 | 17 Apr 2024 | Paid |
| Office Costs | Rent | £404.45 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £189,745.16 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £110.54 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £63.73 | 31 Mar 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation w/c 25 March 2024 | £380.00 | 25 Mar 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation w/c 18 March 2024 | £370.00 | 18 Mar 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation w/c 11 March 2024 | £800.00 | 11 Mar 2024 | Paid |
| Office Costs | Rent | £404.45 | 5 Mar 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation w/c 4 March 2024 | £370.00 | 4 Mar 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 26 Feb | £400.00 | 28 Feb 2024 | Paid |
| Office Costs | Rent | £404.45 | 22 Feb 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 19 Feb | £400.00 | 21 Feb 2024 | Paid |
| Office Costs | Rent [***] | £84.63 | 14 Feb 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 5 Feb | £600.00 | 8 Feb 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 29 Jan | £555.00 | 1 Feb 2024 | Paid |
| Accommodation | Hotel - London Overnight accommodation w/c 22 Jan | £321.60 | 22 Jan 2024 | Paid |
| Accommodation | Hotel - London Overnight accommodation w/c 16 Jan | £200.00 | 16 Jan 2024 | Paid |
| Accommodation | Hotel - London Overnight accommodation w/c 8 Jan | £318.40 | 8 Jan 2024 | Paid |
| Office Costs | Rent | £367.70 | 5 Jan 2024 | Paid |
| Accommodation | Hotel - London Hotel w/c 11 Dec 2023 | £600.00 | 14 Dec 2023 | Paid |
| Accommodation | Hotel - London Hotel w/c 4 Dec 2023 | £555.00 | 7 Dec 2023 | Paid |
| Office Costs | Rent | £367.70 | 5 Dec 2023 | Paid |
| Accommodation | Hotel - London Hotel w/c 27 Nov 2023 | £380.00 | 29 Nov 2023 | Paid |
| Office Costs | Stationery & printing Banner January 2024 | £144.00 | 22 Nov 2023 | Paid |
| Accommodation | Hotel - London Hotel w/c 20 November | £380.00 | 20 Nov 2023 | Paid |
| Accommodation | Hotel - London Hotel w/c 14 Nov | £400.00 | 14 Nov 2023 | Paid |
| Accommodation | Hotel - London Hotel w/c 6 November | £380.00 | 6 Nov 2023 | Paid |
| Office Costs | Hospitality Refreshments for Community Heroes event | £450.00 | 6 Nov 2023 | Paid |
| Office Costs | Rent | £367.70 | 1 Nov 2023 | Paid |
| Office Costs | Stationery & printing Mail merge of MP invites to Pensioners Fair | £393.73 | 24 Oct 2023 | Paid |
| Accommodation | Hotel - London London Hotel 3 Nights | £570.00 | 18 Oct 2023 | Paid |