Tom Pursglove
ConservativeCorbyMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.4M (500)
Accommodation£216.0K (139)
Office Costs£147.5K (712)
Travel£21.0K (4)
Miscellaneous£20.1K (3)
MP Travel£14.9K (26)
Staff Travel£7.0K (24)
Start Up£44 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £24.00 | 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 | £7,936.29 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £11,797.64 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £91.34 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £756.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,823.53 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £21.30 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,246.81 | 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 | £83,103.70 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £242.07 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £769.06 | 31 Mar 2025 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £-2,631.76 | 4 Nov 2024 | Paid |
| Office Costs | Sublet Rent Office Sublet - [***] | — | 1 Nov 2024 | Repaid |
| Accommodation | Council tax Partial Repayment of 60239524:2 | — | 1 Nov 2024 | Repaid |
| Office Costs | Software & applications Adobe contract early cancellation fee | £29.95 | 22 Oct 2024 | Paid |
| Office Costs | Postage & couriers Post redirect for London accommodation | £84.00 | 15 Oct 2024 | Paid |
| Office Costs | Internet End of contract broadband costs including early cancellation fee | £276.45 | 14 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-253.60 | 9 Oct 2024 | Paid |
| Office Costs | Software & applications Adobe package monthly payment - software used in winding up process | £19.97 | 7 Oct 2024 | Paid |
| Office Costs | Business rates Partial Repayment of 60234139:2 | — | 6 Oct 2024 | Repaid |
| Office Costs | Internet Broadband for constituency office | £43.33 | 15 Sept 2024 | Paid |
| Office Costs | Software & applications Adobe package monthly payment, moved off payment card - software being used in winding up process | £19.97 | 7 Sept 2024 | Paid |
| Office Costs | Postage & couriers Returning unused stationary to Parliament as part of winding up period. | £17.95 | 6 Sept 2024 | Paid |
| Office Costs | Internet Broadband for constituency office | £43.33 | 15 Aug 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 7 Aug 2024 | Paid |
| Office Costs | Postage & couriers Postage of constituency office keys back to landlord | £7.95 | 6 Aug 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £129.00 | 18 Jul 2024 | Paid |
| Office Costs | Internet Broadband for constituency office | £43.33 | 15 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 7 Jul 2024 | Paid |
| Office Costs | Comms & Media MILLBANK | £-600.00 | 3 Jul 2024 | Paid |
| Office Costs | Rent Office Sublet for 23/24 - [***] | — | 11 Jun 2024 | Repaid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 7 Jun 2024 | Paid |
| Office Costs | Professional & consultancy MILLBANK | £600.00 | 23 May 2024 | Paid |
| Office Costs | Comms & Media MILLBANK | £600.00 | 21 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £20.16 | 16 May 2024 | Paid |
| Office Costs | Internet Broadband for constituency office | £43.33 | 15 May 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 7 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £227.22 | 1 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £0.89 | 1 May 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK CREATIVE | £600.00 | 28 Apr 2024 | Paid |
| Office Costs | Internet Broadband for constituency office | £43.33 | 15 Apr 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £1,036.34 | 8 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £19.97 | 7 Apr 2024 | Paid |
| Office Costs | Rent | £402.90 | 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 | £176,681.64 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £657.70 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £5.30 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £41.60 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £2,556.00 | 31 Mar 2024 | Paid |