Claire Perry
ConservativeDevizesMP since 6 May 2010(2010–2019)FORMER MP
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By Category
Staffing£1.1M (128)
Office Costs£187.6K (1217)
Accommodation£168.5K (158)
Travel£46.2K (9)
Miscellaneous£22.3K (5)
Winding Up£9.3K (6)
Staff Travel£3.7K (9)
MP Travel£1.3K (4)
Miscellaneous Expenses£1.2K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,632.44 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,226.01 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,443.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £116,067.55 | — | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2019-20 | £36.48 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £27.20 | 31 Mar 2020 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2019-20 | £129.50 | 31 Mar 2020 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2019-20 year Total Staffing budget payroll costs for the 2019-20 year | £88,290.62 | 31 Mar 2020 | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2019-20 year Total Winding Up budget payroll costs for the 2019-20 year | £8,433.87 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £6.40 | 31 Mar 2020 | Paid |
| Staff Travel | Taxi Aggregated figure for travel during 2019-20 | £12.58 | 31 Mar 2020 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2019-20 | £34.80 | 31 Mar 2020 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2019-20 | £2,603.90 | 31 Mar 2020 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2019-20 | £321.99 | 31 Mar 2020 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2019-20 | £894.94 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £441.27 | 31 Mar 2020 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2019-20 | £23.59 | 31 Mar 2020 | Paid |
| Miscellaneous | Staff redundancy payments | £18,900.00 | 31 Mar 2020 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2019-20 | £260.36 | 31 Mar 2020 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2019-20 | £284.40 | 31 Mar 2020 | Paid |
| Miscellaneous | Removals Invoice for removal of possessions from [***] | £2,379.24 | 7 Jan 2020 | Paid |
| Miscellaneous | Gas Gas for [***] | £56.26 | 19 Dec 2019 | Paid |
| Miscellaneous | Electricity Electricity for [***] | £33.62 | 19 Dec 2019 | Paid |
| Office Costs | Stationery & printing AMZNMKTPLACE AMAZON.CO | £17.98 | 18 Dec 2019 | Paid |
| Winding Up | Rail To work with former MP on winding-up matters | £60.40 | 17 Dec 2019 | Paid |
| Winding Up | Parking Staff Parking - Pewsey Station to meet with former MP for winding-up work | £6.40 | 17 Dec 2019 | Paid |
| Winding Up | Parking Station Parking - Hungerford Station | £2.16 | 17 Dec 2019 | Paid |
| Winding Up | Parking Staff Parking Pewsey Station - to work with former MP on winding-up process | £6.40 | 17 Dec 2019 | Paid |
| Accommodation | Rent [***] | £1,557.27 | 12 Dec 2019 | Paid |
| Office Costs | Rent Office sublet | — | 9 Dec 2019 | Repaid |
| Office Costs | Stationery & printing Banner November 2019 | £102.91 | 6 Dec 2019 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £24.34 | 6 Dec 2019 | Paid |
| Office Costs | Landline Devizes Constituency Office Phone | £102.64 | 2 Dec 2019 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Secure shredding at the Devizes Constituency Office | £42.00 | 2 Dec 2019 | Paid |
| Winding Up | Rent Devizes Constituency Office Rent Dec 2019 | £792.00 | 1 Dec 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,383.33 | 29 Nov 2019 | Paid |
| Accommodation | Internet Internet use at [***] [***] [***] | £37.50 | 29 Nov 2019 | Paid |
| Miscellaneous | Removals PREMIER MOVES LTD | £882.30 | 12 Nov 2019 | Paid |
| Office Costs | Rent Office Sub-let Nov 2019 | — | 11 Nov 2019 | Repaid |
| Staffing | Professional & consultancy PARLYCONNECT.COM | £120.00 | 8 Nov 2019 | Paid |
| Office Costs | Stationery & printing AMAZON.CO.UK [***] | £15.48 | 5 Nov 2019 | Paid |
| Office Costs | Rent Direct rental payment | £792.00 | 1 Nov 2019 | Paid |
| Office Costs | Newspapers, journals, magazines Constituency Office - Newspaper | £8.60 | 31 Oct 2019 | Paid |
| Office Costs | Landline Constituency Office Telephone | £103.42 | 31 Oct 2019 | Paid |
| Accommodation | Internet Internet at [***] | £37.50 | 30 Oct 2019 | Paid |
| Accommodation | Rent Direct rental payment | £2,383.33 | 24 Oct 2019 | Paid |
| Office Costs | Rent Office Sub-let Oct 2019 | — | 7 Oct 2019 | Repaid |
| Office Costs | Rent Direct rental payment | £792.00 | 2 Oct 2019 | Paid |
| Office Costs | Landline Constituency Office Phone | £102.60 | 1 Oct 2019 | Paid |
| Accommodation | Internet Internet at MP Accommodation | £37.50 | 30 Sept 2019 | Paid |