Sir Robert Buckland
ConservativeSouth SwindonMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£2.0M (46)
Office Costs£294.4K (814)
Accommodation£254.8K (275)
Miscellaneous£88.3K (3)
Travel£30.1K (9)
Staff Travel£8.6K (12)
MP Travel£8.2K (15)
Miscellaneous Expenses£150 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £138,121.58 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,245.27 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £93,578.55 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £99,129.33 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £33,144.22 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £738.00 | 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 | £122,585.77 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £54,358.04 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £148.03 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,650.61 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £80.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £9,415.37 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Robert Buckland - GE Asset Purchase - [***] | £-736.65 | 17 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £18.58 | 22 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Cleaning services End of tenancy office cleaning | £112.50 | 26 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £145.05 | 25 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning of office | £7.50 | 23 Jul 2024 | Paid |
| Office Costs | Cleaning services Cleaning for office emptying | £24.14 | 22 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £769.20 | 8 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £145.05 | 27 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £145.05 | 30 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £45.00 | 24 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase 02 Bill - handset | £50.17 | 21 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage 02 Bill - contract | £49.43 | 21 May 2024 | Paid |
| Office Costs | Postage & couriers Freepost invoice 2 | £141.70 | 20 May 2024 | Paid |
| Office Costs | Postage & couriers MP freepost | £66.91 | 20 May 2024 | Paid |
| Office Costs | Postage & couriers Freepost invoice 1 | £170.23 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £270.65 | 17 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £531.38 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £631.51 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £631.51 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing XMA June 2024 | £360.86 | 15 May 2024 | Paid |
| Office Costs | Stationery & printing ORCHARD PRESS LTD | £1,491.60 | 14 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Laptop repair | £625.45 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £19.39 | 23 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £46.67 | 23 Apr 2024 | Paid |
| Accommodation | Landline & internet package BT BUSINESS BILL | £145.05 | 22 Apr 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £973.16 | 16 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £150.00 | 9 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £69.00 | 6 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,296.98 | 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 | £212,752.77 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £69.10 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £1,291.50 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £12.80 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £167.50 | 31 Mar 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories Purchase of a microphone | £219.00 | 29 Mar 2024 | Paid |
| Accommodation | Landline & internet package London flat BT Bill | £33.32 | 28 Mar 2024 | Paid |