Mrs Pauline Latham
ConservativeMid DerbyshireMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (874)
Office Costs£296.9K (1400)
Accommodation£153.4K (395)
Travel£85.8K (9)
Miscellaneous£61.6K (4)
MP Travel£33.5K (60)
Staff Travel£10.8K (32)
Dependant Travel£2.1K (13)
Miscellaneous Expenses£42 (4)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,799.41 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,227.77 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £98,155.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £122,073.02 | — | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £102.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £7.90 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £95.65 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £11.88 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £824.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £103.05 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £224.05 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £4.60 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £119.70 | 31 Mar 2025 | Paid |
| Dependant Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £56,723.04 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £15.80 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £445.34 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £93.85 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,490.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £43.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,774.60 | 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 | £137,159.98 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £704.25 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £188.30 | 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 | £3,076.95 | 31 Mar 2025 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Phone Bill Oct 24 | £86.01 | 31 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding for winding up office. | £10.00 | 21 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Phone Bill Sept 24 | £75.41 | 1 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Making good in the office as per lease | £100.00 | 20 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of electrical fuse wiring following removal of panic alarms | £95.00 | 9 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT Bill | £317.82 | 3 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Purchase of carpet cleaner fluid, as per end of lease agreement | £26.97 | 1 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Hire of carpet cleaner for constituency office, as per end of lease agreement | £24.99 | 1 Aug 2024 | Paid |
| Office Costs | Cleaning services Carpet in the ofice cleaned as per lease 1.8.2024 | £90.00 | 1 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Removal of CCTV in Constituency Office as per lease agreement July 2024 | £120.00 | 31 Jul 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE phone July 2024 | £85.29 | 24 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste Disposal | £40.00 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Postage for the Return to HoC stationery | £59.85 | 22 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £106.99 | 17 Jul 2024 | Paid |
| Miscellaneous | Removals boxes from london to derby | £900.00 | 1 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Decorating office costs as per lease | £1,250.00 | 1 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage EE Phone June 2024 | £90.46 | 23 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential shredding | £8.00 | 20 Jun 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs End of lease preparation. Cutting of keys to return to landlord | £47.00 | 20 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage to return leaflets to Trade Union as part of Winding up Office | £17.95 | 13 Jun 2024 | Paid |
| Accommodation | Hotel - London Hotel 7.6.2024 | £900.00 | 7 Jun 2024 | Paid |
| Miscellaneous | Removals Crown Removal Service 5.6.2024 | £900.00 | 5 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £9.55 | 5 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £11.42 | 5 Jun 2024 | Paid |