Mr Marcus Jones
ConservativeNuneatonMP since 6 May 2010(2010–2024)FORMER MP
Save Track
By Category
Staffing£1.9M (28)
Accommodation£349.5K (315)
Office Costs£287.8K (1163)
Miscellaneous£72.0K (4)
Travel£41.8K (9)
MP Travel£27.6K (26)
Dependant Travel£1.7K (9)
Staff Travel£1.7K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,755.61 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,235.39 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,736.63 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £118,473.67 | — | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £57.50 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £17,237.77 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £87.30 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £56,039.56 | 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 | £10,443.75 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,807.95 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 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 | £130,036.77 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,147.76 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60256543:2 | — | 25 Mar 2025 | Repaid |
| Accommodation | Council tax Repayment of 60256543:1 | — | 25 Mar 2025 | Repaid |
| Office Costs | Insurance - buildings Partial repayment of 60231076:3 | — | 19 Mar 2025 | Repaid |
| Accommodation | Water Partial repayment of 60236498:2 | — | 19 Mar 2025 | Repaid |
| Office Costs | Other [***] - Marcus Jones - GE Asset Purchase - [***] | £-661.52 | 5 Nov 2024 | Paid |
| Office Costs | Electricity Electricity constituency office | £515.47 | 29 Oct 2024 | Paid |
| Accommodation | Water Partial Repayment of 60236498:2 | — | 28 Oct 2024 | Repaid |
| Office Costs | Landline Partial Repayment of 60247920:3 | — | 28 Oct 2024 | Repaid |
| Office Costs | Water Water bill constituency office | £14.89 | 18 Oct 2024 | Paid |
| Accommodation | Electricity Electricity and Gas bill London accommodation | £38.57 | 15 Oct 2024 | Paid |
| Accommodation | Cleaning services Deep clean of London property | £630.00 | 10 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-761.47 | 9 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Dilapidations / Redecoration of Constituency Office | £3,530.00 | 4 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste disposal constituency office | £251.06 | 1 Oct 2024 | Paid |
| Office Costs | Cleaning services Cleaning Constituency Office | £97.65 | 27 Sept 2024 | Paid |
| Office Costs | Water Water bill constituency office | £110.44 | 27 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential waste removal | £29.70 | 24 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste removal from the Constituency Office | £220.00 | 23 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs weekly fire alarm testing constituency office | £130.40 | 16 Sept 2024 | Paid |
| Office Costs | Electricity SSE - Electricity constituency office | £509.84 | 16 Sept 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £75.95 | 10 Sept 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £105.00 | 4 Sept 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £105.00 | 3 Sept 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £105.00 | 2 Sept 2024 | Paid |
| Miscellaneous | Maintenance, Redecorations & Repairs Installation of new fire alarm in the constituency office | £5,169.55 | 15 Aug 2024 | Paid |
| Office Costs | Insurance - contents M NEEDHAM INSURANCE SE | £313.08 | 1 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,636.21 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning - constituency office | £75.95 | 30 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £74.36 | 22 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs NUNEATON SIGNS LTD | £210.00 | 18 Jul 2024 | Paid |
| Office Costs | Stationery & printing SQ SOLITAIRE OFFICE S | £295.02 | 15 Jul 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £105.00 | 10 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection HTTPS://WWW.TOMWHITEWA | £39.60 | 8 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £66.00 | 4 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency office cleaning | £75.95 | 1 Jul 2024 | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS | £68.85 | 26 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £74.36 | 24 Jun 2024 | Paid |