Mark Pawsey
ConservativeRugbyMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (115)
Office Costs£321.7K (1609)
Accommodation£281.9K (274)
Miscellaneous£74.0K (2)
Travel£57.5K (9)
MP Travel£20.2K (51)
Staff Travel£5.0K (18)
Dependant Travel£329 (7)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £123,741.15 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £78,679.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £94,848.28 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,022.73 | — | Paid |
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £111,189.77 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £192.70 | 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 | £20,386.58 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,723.69 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £77.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £53,614.00 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £97.50 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £159.70 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £97.65 | 31 Mar 2025 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Office dilapidations | £2,467.80 | 19 Dec 2024 | Paid |
| Office Costs | Other [***] - Mark Pawsey - GE Asset Purchase - [***] | £-150.67 | 12 Nov 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £116.20 | 27 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £4.59 | 19 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £124.32 | 22 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP mobile bill July 2024 | £56.64 | 22 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £124.45 | 22 Jul 2024 | Paid |
| Office Costs | Postage & couriers Posting of laptop to Rugby office by London staff member at request of parliamentary digital service... | £17.75 | 11 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £12.70 | 21 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage as unable to use house of commons envelopes | £68.00 | 7 Jun 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £73.20 | 4 Jun 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £124.32 | 23 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP monthly mobile bill | £86.64 | 22 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £203.15 | 17 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £330.70 | 1 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 24 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £124.32 | 23 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £406.30 | 22 Apr 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MP monthly mobile bill | £56.64 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing XMA May 2024 | £203.15 | 22 Apr 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 18 Apr 2024 | Paid |
| Office Costs | Rent | £3,240.40 | 2 Apr 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £55.00 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £204,592.02 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £1,525.26 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £44.20 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £258.40 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,060.60 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £243.00 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £986.20 | 31 Mar 2024 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2023-24 | £44.80 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £94.50 | 31 Mar 2024 | Paid |