Elizabeth Truss
ConservativeSouth West NorfolkMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.1M (550)
Office Costs£205.5K (2167)
Travel£71.5K (9)
Accommodation£56.9K (369)
Miscellaneous£35.0K (2)
Staff Travel£30.3K (52)
Dependant Travel£5.2K (13)
MP Travel£2.8K (6)
Miscellaneous Expenses£517 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,771.31 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £128,923.33 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £101,073.42 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £131,405.97 | — | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £217.00 | 31 Mar 2025 | Paid |
| Dependant Travel | Mileage - car Aggregated figure for travel during 2024-25 | £83.88 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £105.80 | 31 Mar 2025 | Paid |
| Dependant Travel | Rail Aggregated figure for travel during 2024-25 | £158.50 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £1,722.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £191.10 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,717.00 | 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 | £11,916.69 | 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 | £125,958.67 | 31 Mar 2025 | Paid |
| Staff Travel | Railcard Aggregated figure for travel during 2024-25 | £30.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £82.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £225.37 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £23,034.90 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,035.66 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60257673 | — | 3 Jan 2025 | Repaid |
| Accommodation | Council tax Repayment of 60262012 | — | 3 Jan 2025 | Repaid |
| Office Costs | Insurance - buildings Partial Repayment of 60240796:2 | — | 18 Dec 2024 | Repaid |
| Office Costs | Other Final outstanding payment - Staff member paid the rent for the office as there were some issues and ... | £246.00 | 4 Nov 2024 | Paid |
| Office Costs | Postage & couriers Staff purchased box for postage to send the laptop back to parliament | £3.89 | 4 Nov 2024 | Paid |
| Office Costs | Training - staff Staff paid for a training course for Civil Service | £79.00 | 4 Nov 2024 | Paid |
| Office Costs | Postage & couriers Staff member paid for postage to send back parliamentary laptop back to designated collection for fo... | £4.25 | 4 Nov 2024 | Paid |
| Accommodation | Gas Gas Bill for the Constituency Home | £86.51 | 2 Nov 2024 | Paid |
| Accommodation | Water Water Bill for the constituency home | £20.49 | 30 Oct 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 80% of mobile phone bill. | £23.30 | 28 Oct 2024 | Paid |
| Accommodation | Council tax Council Tax Bill for Constituency Home | £206.00 | 25 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-77.70 | 9 Oct 2024 | Paid |
| Accommodation | Landline Phone Bill for Constituency Home - Claiming only till 4th November | £141.47 | 8 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent Staff paid for the constituency office service charge as the payment card no longer works [200010889... | £147.60 | 7 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Simon Long office removal for confidential waste. Staff member paid as the payment card no longer wo... | £31.20 | 25 Sept 2024 | Paid |
| Office Costs | Stationery & printing Staff paid Hodson Office Supplies the final payment of redecorating and clearing the office as the p... | £780.00 | 25 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax Bill for Constituency Home | £206.00 | 25 Sept 2024 | Paid |
| Office Costs | Landline & internet package Staff paid for the final closing bill for BT for the constituency office as the payment card is no l... | £157.38 | 23 Sept 2024 | Paid |
| Accommodation | Gas Gas bill for the constituency home | £22.05 | 19 Sept 2024 | Paid |
| Office Costs | Landline & internet package Staff paid for the constituency office BT bill as the payment card is no longer valid [200010889-3] | £42.82 | 19 Sept 2024 | Paid |
| Office Costs | Service charge & ground Rent Staff paid for the constituency office Service Charge as the payment card is no longer valid [200010... | £147.60 | 18 Sept 2024 | Paid |
| Accommodation | Water Water Bill | £106.86 | 17 Sept 2024 | Paid |
| Accommodation | Electricity Electricity bill for the constituency home | £53.90 | 17 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 80% of Mobile Phone bill | £23.30 | 9 Sept 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PREPAY TOP-UP | £10.00 | 29 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent BRECKLAND COUNCIL | £147.60 | 27 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PREPAY TOP-UP | £20.00 | 26 Aug 2024 | Paid |
| Accommodation | Council tax Council Tax Bill for August | £206.00 | 25 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent BRECKLAND COUNCIL | £147.60 | 10 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £42.82 | 10 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 80% of Mobile Bill claimed by MP | £23.30 | 9 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage O2 PREPAY TOP-UP | £10.00 | 7 Aug 2024 | Paid |