Matt Warman
ConservativeBoston and SkegnessMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (21)
Office Costs£158.9K (826)
Accommodation£47.2K (265)
Miscellaneous£44.4K (3)
MP Travel£37.2K (56)
Travel£26.3K (4)
Staff Travel£6.1K (28)
Start Up£4.1K (10)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Hotel - late night Aggregated figure for travel during 2024-25 | £165.00 | 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 | £9,377.76 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,534.05 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £27.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £613.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,960.20 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £716.08 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £719.95 | 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 | £110,216.10 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £2.70 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £34,468.38 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £929.34 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £166.05 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £791.50 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Matt Warman - GE Asset Purchase - [***] | £-297.91 | 8 Jan 2025 | Paid |
| Office Costs | Other [***] - Matt Warman - GE Asset Purchase - [***] | £-608.67 | 8 Jan 2025 | Paid |
| Accommodation | Insurance - buildings Partial repayment of 60241280:1 | — | 7 Jan 2025 | Repaid |
| Miscellaneous | Removals Removal service to move last remaining furniture and belongings out of constituency office | £504.00 | 1 Nov 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £20.00 | 20 Oct 2024 | Paid |
| Office Costs | Website hosting and design https://mattwarman.co.uk/ | £1,700.00 | 18 Oct 2024 | Paid |
| Office Costs | Newspapers, journals, magazines final invoice for newspapers after cancelling subscription | £20.35 | 18 Oct 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £339.94 | 2 Sept 2024 | Paid |
| Office Costs | Website hosting and design PRESSABLE | £19.62 | 1 Sept 2024 | Paid |
| Office Costs | Postage & couriers VIKING | £151.07 | 23 Aug 2024 | Paid |
| Office Costs | Website hosting and design ORGANISE IO | £1,020.00 | 22 Aug 2024 | Paid |
| Office Costs | Website hosting and design ORGANISE IO | £1,020.00 | 22 Aug 2024 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSTEAM GROUP | £73.25 | 8 Aug 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone contract JULY | £116.89 | 1 Aug 2024 | Paid |
| Office Costs | Website hosting and design PRESSABLE | £20.09 | 1 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Postage & couriers VIKING | £148.08 | 29 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend 23-24 Accommodation Budget Overspend | — | 29 Jul 2024 | Repaid |
| Office Costs | Newspapers, journals, magazines MYLOCAL APP UK | £5.99 | 27 Jul 2024 | Paid |
| Office Costs | Website hosting and design PRESSABLE | £20.39 | 1 Jul 2024 | Paid |
| Office Costs | Advertising and contact cards BARNES PRINT EAST ANGL | £84.00 | 25 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase COLTRON COMPUTERS | £95.00 | 11 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Phone contract JUNE | £120.45 | 4 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines NEWSTEAM GROUP | £51.60 | 4 Jun 2024 | Paid |
| Office Costs | Website hosting and design PRESSABLE | £20.28 | 1 Jun 2024 | Paid |
| Office Costs | Software & applications 123 REG LTD | £43.06 | 31 May 2024 | Paid |
| Office Costs | Website hosting and design SMASHBALLOON.COM | £39.55 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 28 May 2024 | Paid |
| Accommodation | Electricity E.ON NEXT | £127.62 | 21 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £32.99 | 18 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £80.64 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £118.45 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £118.45 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £4.54 | 16 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £14.28 | 16 May 2024 | Paid |