Robert Halfon
ConservativeHarlowMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.2M (339)
Office Costs£242.9K (1660)
Miscellaneous£61.7K (3)
Travel£31.8K (9)
Accommodation£5.2K (13)
MP Travel£3.9K (13)
Staff Travel£1.9K (19)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,393.99 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £92,307.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £95,450.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £141,342.53 | — | Paid |
| Miscellaneous | Staff redundancy payments | £40,145.42 | 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 | £20,192.23 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,417.64 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £10.12 | 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 | £139,996.17 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £82.39 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £6.80 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of lease dilapidations costs for constituency office | £258.00 | 24 Oct 2024 | Paid |
| Office Costs | Postage & couriers Envelopes and stamps for constituent document return | £38.99 | 21 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile Phone Contract and Usage September 2024 | £25.08 | 10 Oct 2024 | Paid |
| Office Costs | Stationery & printing Document printing for Member records. Parliamentary printer returned to PDS in line with office wind... | £86.65 | 6 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste - digital storage | £24.00 | 20 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste - paper shredding | £86.40 | 20 Sept 2024 | Paid |
| Office Costs | Landline August Landline (£9.94 + VAT @ 20%) | £11.93 | 16 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 Phone Bill | £25.52 | 30 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone contract and usage August 2024 | £23.08 | 26 Aug 2024 | Paid |
| Office Costs | Landline Monthly landline bill July 24 | £3.82 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £15.52 | 26 Jul 2024 | Paid |
| Staffing | Professional & consultancy Final invoice to comply with contract requirements | £1,950.00 | 21 Jul 2024 | Paid |
| Office Costs | Postage & couriers Stamps - dissolution | £6.80 | 20 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £25.52 | 20 Jul 2024 | Paid |
| Office Costs | Landline Monthly phone bill - June 24 | £14.18 | 30 Jun 2024 | Paid |
| Office Costs | Cleaning services Office cleaning June 24 | £39.60 | 30 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £15.52 | 26 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £25.52 | 20 Jun 2024 | Paid |
| Office Costs | Professional & consultancy Legal costs | £1,000.00 | 12 Jun 2024 | Paid |
| Office Costs | Cleaning services Office cleaning - May | £39.60 | 31 May 2024 | Paid |
| Office Costs | Landline Landline invoice May 24 | £47.03 | 29 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £15.52 | 26 May 2024 | Paid |
| Miscellaneous | Removals Removals [***] to [***] | £1,350.13 | 24 May 2024 | Paid |
| Office Costs | Stationery & printing Packing tape | £5.98 | 23 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £25.52 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage May phone bill | £15.30 | 18 May 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 16 May 2024 | Paid |
| Office Costs | Software & applications INDESIGN | £19.97 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £20.26 | 14 May 2024 | Paid |
| Office Costs | Landline landline invoice Apr 24 | £42.53 | 30 Apr 2024 | Paid |
| Office Costs | Cleaning services Office Cleaning - April | £39.60 | 30 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £15.52 | 26 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Monthly bill | £25.52 | 20 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone bill - April 24 | £15.30 | 18 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE PREMIERE PRO | £19.97 | 16 Apr 2024 | Paid |
| Office Costs | Software & applications INDESIGN | £19.97 | 15 Apr 2024 | Paid |
| Office Costs | Rent | £857.44 | 2 Apr 2024 | Paid |