Fiona Bruce
ConservativeCongletonMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.8M (84)
Office Costs£292.1K (1245)
Miscellaneous£78.5K (4)
Travel£68.9K (9)
Accommodation£66.5K (151)
MP Travel£34.0K (34)
Dependant Travel£441 (5)
Staff Travel£165 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £103,063.66 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £82,252.46 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £73,808.72 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,353.85 | — | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £118.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £50,595.44 | 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 | £53,257.60 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £256.95 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,111.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,205.45 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £52.00 | 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 | £27,381.73 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £75.00 | 31 Mar 2025 | Paid |
| Accommodation | Electricity last edf claim | £77.15 | 31 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone october 24 | £39.45 | 22 Oct 2024 | Paid |
| Staffing | Administrative services Double - support during the wind up period | £862.50 | 10 Oct 2024 | Paid |
| Accommodation | Electricity Sept EDF electricity | £70.06 | 28 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Sept Vodafone mobile by DD | £39.45 | 28 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT PLC CONSUMER MOTO B | £1.60 | 13 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage August 24 vodafone | £39.45 | 30 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £65.06 | 27 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Load and go waste service for removal of waste from offices | £60.00 | 20 Aug 2024 | Paid |
| Accommodation | Council tax Partial Repayment-WESTMINSTER-60237143:2 | — | 20 Aug 2024 | Repaid |
| Office Costs | Cleaning services [***] [***] for end of lease as stated on lease | £300.00 | 17 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs cherry Tree for end of lease as stated on lease | £960.00 | 17 Aug 2024 | Paid |
| Miscellaneous | Postage & couriers lovatty for removal of HOC stationary to parlaiment | £65.00 | 7 Aug 2024 | Paid |
| Miscellaneous | Removals Man with a van - removal of office furniture | £450.00 | 7 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers SHIPLY [***] | £5.00 | 26 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £25.70 | 25 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT.COM CONSUMER BP | £32.79 | 25 Jul 2024 | Paid |
| Office Costs | Postage & couriers SHIPLY [***] | £11.00 | 25 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage vodafone July 24 by DD | £39.45 | 24 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £58.68 | 22 Jul 2024 | Paid |
| Office Costs | Stationery & printing B&M sellotape and parcl tape | £3.29 | 19 Jul 2024 | Paid |
| Office Costs | Professional & consultancy cell tech to data cleanse mobile being returned to PDS | £25.00 | 19 Jul 2024 | Paid |
| Accommodation | Service charge & ground Rent [***] [***] [***] charge for 1 July to 4 Nov after loss of seat | £1,444.05 | 19 Jul 2024 | Paid |
| Office Costs | Stationery & printing B&Q storage box | £5.00 | 18 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHAFFINCH DOCUMENT | £175.20 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £25.70 | 10 Jul 2024 | Paid |
| Staffing | Administrative services final Double invoice for parliamentary support | £1,150.00 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT.COM CONSUMER BP | £31.77 | 27 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £69.82 | 23 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CHAFFINCH DOCUMENT | £187.20 | 18 Jun 2024 | Paid |
| Accommodation | Service charge & ground Rent HOMEGROUND | £101.90 | 6 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT.COM CONSUMER BP | £38.58 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Vodafone for mobile may 24 by DD | £38.25 | 22 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £44.98 | 22 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £173.59 | 21 May 2024 | Paid |
| Office Costs | Newspapers, journals, magazines WH SMITH EUSTON | £4.00 | 18 May 2024 | Paid |