Mark Menzies
IndependentFyldeMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£1.9M (129)
Accommodation£298.9K (388)
Office Costs£228.4K (916)
Travel£100.5K (9)
MP Travel£62.1K (54)
Miscellaneous£49.8K (4)
Staff Travel£15.3K (24)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,947.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £109,360.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £130,523.34 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £107,927.82 | — | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,087.78 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £613.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £752.21 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £15.90 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £380.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £294.00 | 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 | £89,871.68 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,356.38 | 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 | £8,540.57 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £130.47 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £4,531.21 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £39,014.16 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £192.00 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decoration of constituency office at end of lease as per lease agreement with offset payment | £92.38 | 21 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02mobile phone 50% claimed for Oct only | £19.94 | 18 Oct 2024 | Paid |
| Accommodation | Electricity EDF for London Accomodation shared with another MP | £201.54 | 17 Oct 2024 | Paid |
| Accommodation | Internet Hyperoptic internet | £12.90 | 13 Oct 2024 | Paid |
| Accommodation | Cleaning services End of tenancy clean for London flat as per lease | £290.00 | 11 Oct 2024 | Paid |
| Miscellaneous | Business rates Fylde Council for car parking spaces for constituency office | £1,104.60 | 27 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 mobile phone | £39.88 | 18 Sept 2024 | Paid |
| Accommodation | Internet Hyperoptic internet | £20.00 | 12 Sept 2024 | Paid |
| Accommodation | Internet HYPEROPTIC LIMITED | £20.00 | 14 Aug 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £86.59 | 14 Aug 2024 | Paid |
| Accommodation | Internet HYPEROPTIC LIMITED | £25.00 | 8 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £76.89 | 8 Jul 2024 | Paid |
| Miscellaneous | Removals Crown removers | £1,152.00 | 10 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 mobile | £45.87 | 10 Jun 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £86.50 | 5 Jun 2024 | Paid |
| Accommodation | Internet HYPEROPTIC LIMITED | £17.50 | 5 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection AMAZON.CO.UK [***] | £23.97 | 28 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £567.97 | 7 May 2024 | Paid |
| Accommodation | Internet HYPEROPTIC LIMITED | £17.50 | 7 May 2024 | Paid |
| Office Costs | Landline UNICOM | £74.44 | 7 May 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £136.84 | 7 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £47.52 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing K P D CONSUMABLES LTD | £835.09 | 30 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 mobile phone | £42.65 | 18 Apr 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £135.24 | 9 Apr 2024 | Paid |
| Office Costs | Landline UNICOM | £74.18 | 9 Apr 2024 | Paid |
| Accommodation | Internet HYPEROPTIC LIMITED | £17.50 | 9 Apr 2024 | Paid |
| Office Costs | Rent | £492.00 | 2 Apr 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £12.50 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £391.60 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £37.00 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £117.20 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £495.00 | 31 Mar 2024 | Paid |