Sir Michael Ellis
ConservativeNorthampton NorthMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.6M (14)
Accommodation£310.6K (434)
Office Costs£72.3K (329)
Miscellaneous£11.9K (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,002.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £100,900.25 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,171.75 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £83,478.07 | — | Paid |
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £5,013.86 | 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 | £79,941.09 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £6,300.00 | 31 Mar 2025 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.09.2024 - 31.10.2024 | £33.21 | 4 Nov 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.10.2024 - 31.10.2024 | £523.96 | 4 Nov 2024 | Paid |
| Accommodation | Council tax Partial Repayment of 60230475 | — | 1 Nov 2024 | Repaid |
| Accommodation | Water Partial Repayment of 60230470 | — | 1 Nov 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential disposal of items from Parliamentary office | £655.10 | 30 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-263.04 | 9 Oct 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.10.2024 - 31.10.2024 | £753.18 | 7 Oct 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.08.2024 - 24.09.2024 | £22.40 | 7 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Removal of items from London flat | £34.00 | 6 Sept 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.07.2024 - 24.08.2024 | £23.50 | 2 Sept 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.09.2024 - 30.09.2024 | £2,500.00 | 2 Sept 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.09.2024 - 30.09.2024 | £38.26 | 2 Sept 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.06.2024 - 24.07.2024 | £21.20 | 5 Aug 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.08.2024 - 31.08.2024 | £38.26 | 5 Aug 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.08.2024 - 31.08.2024 | £2,500.00 | 5 Aug 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.07.2024 - 31.07.2024 | £38.26 | 2 Jul 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.07.2024 - 31.07.2024 | £2,500.00 | 2 Jul 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.05.2024 - 24.06.2024 | £21.15 | 2 Jul 2024 | Paid |
| Miscellaneous | Removals Removal of Commons Office Items to Constituency Home | £628.25 | 13 Jun 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.06.2024 - 30.06.2024 | £2,500.00 | 3 Jun 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.06.2024 - 30.06.2024 | £38.26 | 3 Jun 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.04.2024 - 24.05.2024 | £23.56 | 3 Jun 2024 | Paid |
| Office Costs | Rent Payment of Rent for Constituency Office for Period 01/04/2024 - 30/06/2024 | £750.00 | 15 May 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.05.2024 - 31.05.2024 | £2,500.00 | 1 May 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.03.2024 - 24.04.2024 | £22.76 | 1 May 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.05.2024 - 31.05.2024 | £38.26 | 1 May 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.02.2024 - 24.03.2024 | £34.46 | 2 Apr 2024 | Paid |
| Accommodation | Water Payment of Water Bill for London Flat for Period 01/04/2024 - 31/03/2025 | £612.11 | 2 Apr 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.04.2024 - 30.04.2024 | £2,500.00 | 2 Apr 2024 | Paid |
| Accommodation | Council tax Payment of Council Tax for London Flat for Period 01/04/2024 - 31/03/2025 | £729.87 | 2 Apr 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.04.2024 - 30.04.2024 | £38.26 | 2 Apr 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £135,917.55 | 31 Mar 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.01.2024 - 24.02.2024 | £30.68 | 4 Mar 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.03.2024 - 31.03.2024 | £38.26 | 4 Mar 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.03.2024 - 31.03.2024 | £2,500.00 | 4 Mar 2024 | Paid |
| Office Costs | Software & applications Payment of Annual Fee for Caseworker | £690.00 | 23 Feb 2024 | Paid |
| Office Costs | Rent Payment of Rent for Constituency Office for Period 01.01.2024-31.03.2024 | £750.00 | 15 Feb 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.02.2024- 29.02.2024 | £38.26 | 1 Feb 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.12.2023 - 24.01.2024 | £61.85 | 1 Feb 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.02.2024 - 29.02.2024 | £2,500.00 | 1 Feb 2024 | Paid |
| Accommodation | Electricity Payment of Electricity Bill for London Flat for Period 25.11.2023 - 24.12.2023 | £58.51 | 3 Jan 2024 | Paid |
| Accommodation | Rent Payment of Rent for London Flat for Period 01.01.2024 - 31.01.2024 | £2,500.00 | 3 Jan 2024 | Paid |
| Accommodation | Service charge & ground Rent Payment of Service Charge for London Flat for Period 01.01.2024 - 31.01.2024 | £38.26 | 3 Jan 2024 | Paid |