Mark Garnier
ConservativeWyre ForestMP since 6 May 2010
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By Category
Staffing£1.9M (96)
Accommodation£371.0K (397)
Office Costs£253.7K (1028)
Travel£55.2K (9)
MP Travel£31.2K (45)
Staff Travel£4.1K (24)
Miscellaneous£1.0K (1)
Dependant Travel£655 (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £102,205.02 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £129,883.04 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,816.10 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £114,837.97 | — | Paid |
| Accommodation | Electricity EDF UK CARD PAYMENTS [200013613-703] | £199.77 | 31 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-14200] [200013638-297] | £103.24 | 23 Mar 2026 | Paid |
| Office Costs | Cleaning services Feb and March cleaning [200013635-75] | £140.00 | 23 Mar 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL [200013613-14200] [200013637-216] | £451.12 | 23 Mar 2026 | Paid |
| Office Costs | Water WATER PLUS.CO.UK [200013613-3615] | £65.57 | 23 Mar 2026 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP [200013613-3616] | £69.99 | 23 Mar 2026 | Paid |
| Office Costs | Electricity E.ON NEXT [200013613-12167] | £837.11 | 16 Mar 2026 | Paid |
| Staffing | Comms & Media MILLBANK [200013613-12198] | £1,674.00 | 14 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-11749] [200013637-218] | £119.29 | 11 Mar 2026 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES [200013613-11749] [200013638-299] | £618.71 | 11 Mar 2026 | Paid |
| Accommodation | Water THAMES WATER [200013613-11442] | £807.10 | 6 Mar 2026 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £64.27 | 25 Feb 2026 | Paid |
| Office Costs | Stationery & printing Banner March 2026 | £65.11 | 24 Feb 2026 | Paid |
| Staffing | Comms & Media MILLBANK | £1,674.00 | 14 Feb 2026 | Paid |
| Office Costs | Cleaning services November-December | £140.00 | 5 Feb 2026 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £219.51 | 30 Jan 2026 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £64.27 | 30 Jan 2026 | Paid |
| Office Costs | Electricity E.ON NEXT | £340.53 | 30 Jan 2026 | Paid |
| Office Costs | Advertising and contact cards Annual feedback newsletter and delivery | £5,685.52 | 28 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 27 Jan 2026 | Paid |
| Office Costs | Stationery & printing Banner February 2026 | £149.69 | 27 Jan 2026 | Paid |
| Staffing | Comms & Media MILLBANK | £1,674.00 | 14 Jan 2026 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £644.03 | 27 Dec 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £694.13 | 15 Dec 2025 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £64.27 | 15 Dec 2025 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £205.05 | 15 Dec 2025 | Paid |
| Staffing | Comms & Media MILLBANK | £1,674.00 | 14 Dec 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £508.35 | 12 Dec 2025 | Paid |
| Office Costs | Insurance - contents ROBINS ROW [200013638-298] | £315.19 | 8 Dec 2025 | Paid |
| Office Costs | Insurance - contents ROBINS ROW [200013637-217] | £141.33 | 8 Dec 2025 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £146.36 | 27 Nov 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £358.44 | 24 Nov 2025 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £64.27 | 24 Nov 2025 | Paid |
| Staffing | Comms & Media MILLBANK | £1,674.00 | 14 Nov 2025 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £104.17 | 27 Oct 2025 | Paid |
| Office Costs | Electricity E.ON NEXT | £57.73 | 27 Oct 2025 | Paid |
| Office Costs | Cleaning services September - October cleaning sessions | £140.00 | 27 Oct 2025 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £693.87 | 17 Oct 2025 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £64.27 | 16 Oct 2025 | Paid |
| Staffing | Comms & Media MILLBANK | £1,674.00 | 14 Oct 2025 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £711.77 | 24 Sept 2025 | Paid |
| Accommodation | Landline & internet package BT.COM CONSUMER BP | £64.27 | 17 Sept 2025 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £289.33 | 16 Sept 2025 | Paid |
| Staffing | Comms & Media MILLBANK | £1,674.00 | 14 Sept 2025 | Paid |
| Office Costs | Cleaning services [***] office cleaning 9 session | £315.00 | 11 Sept 2025 | Paid |
| Office Costs | Stationery & printing AMAZON [***] | £189.99 | 8 Sept 2025 | Paid |