Andrew Bridgen
IndependentNorth West LeicestershireMP since 6 May 2010(2010–2024)FORMER MP
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By Category
Staffing£1.5M (40)
Accommodation£343.7K (412)
Office Costs£272.9K (1512)
Travel£68.8K (9)
Miscellaneous£32.0K (14)
MP Travel£30.4K (29)
Staff Travel£7.2K (30)
Miscellaneous Expenses£146 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £89,901.64 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £90,438.62 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £91,814.17 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £85,461.40 | — | Paid |
| Miscellaneous | Staff redundancy payments | £16,800.00 | 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 | £53,024.07 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £26.80 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £40.50 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £86.59 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,087.65 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2024-25 | £420.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £2,752.48 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £707.50 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £99.45 | 31 Mar 2025 | Paid |
| MP Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £150.00 | 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 | £7,410.69 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.40 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT Final Bill | £98.45 | 21 Oct 2024 | Paid |
| Office Costs | Postage & couriers office keys return to landlord postage | £8.35 | 18 Oct 2024 | Paid |
| Office Costs | Website hosting and design [***] refund 60248254:1 [***] | £99.99 | 7 Oct 2024 | Paid |
| Office Costs | Electricity Electricity september 2024 | £35.90 | 30 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £244.53 | 21 Aug 2024 | Paid |
| Accommodation | Cleaning services [***] End of tenancy cleaning | £300.00 | 6 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £282.70 | 6 Aug 2024 | Paid |
| Miscellaneous | Removals Removal costs [***] | £100.00 | 6 Aug 2024 | Paid |
| Miscellaneous | Removals Constituency Office clearance | £5,388.00 | 6 Aug 2024 | Paid |
| Office Costs | Service charge & ground Rent Ashby Office Service Charge August 2024 | £43.42 | 1 Aug 2024 | Paid |
| Office Costs | Insurance - buildings Ashby Office Insurance August 2024 | £13.50 | 1 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT PLC BUSINESS MOTO B | £2.47 | 26 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Ashby Office Insurance September 2024 | £13.50 | 24 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Ashby Office Service Charge September 2024 | £43.42 | 24 Jul 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £837.60 | 10 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries Repayment of claim 60240487:1 | — | 5 Jul 2024 | Repaid |
| Office Costs | Website hosting and design CANVA [***] | £-99.99 | 4 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent Ashby Office Service Charge July 2024 | £43.42 | 1 Jul 2024 | Paid |
| Miscellaneous | Agency fees [***] Account manager ipsa [***] | £850.00 | 1 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Ashby Office Insurance July 2024 | £13.50 | 1 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards SQ IBSTOCK COMMUNITY | £132.48 | 14 Jun 2024 | Paid |
| Office Costs | Advertising and contact cards COALVILLE TIMES LTD | £60.00 | 11 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Ashby Office Service Charge June 2024 | £43.42 | 8 Jun 2024 | Paid |
| Office Costs | Insurance - buildings Ashby Office Insurance June 2024 | £13.50 | 8 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Ashby Office Service Charge June 2024 | £43.42 | 3 Jun 2024 | Paid |
| Office Costs | Insurance - buildings Ashby Office Insurance June 2024 | £13.50 | 3 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £42.00 | 3 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £63.00 | 1 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent Ashby Office Service Charge May 2024 | £43.42 | 31 May 2024 | Paid |
| Office Costs | Rent Ashby Office Rent May 2024 | £390.00 | 31 May 2024 | Paid |
| Office Costs | Insurance - buildings Ashby Office Insurance May 2024 | £13.50 | 31 May 2024 | Paid |
| Office Costs | Comms & Media Comms and Media | £4,350.00 | 29 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £780.00 | 20 May 2024 | Paid |