Jo Churchill
ConservativeBury St EdmundsMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (20)
Accommodation£212.6K (211)
Office Costs£199.8K (962)
Miscellaneous£31.0K (4)
Travel£24.9K (4)
MP Travel£19.7K (23)
Staff Travel£10.5K (35)
Start Up£5.3K (33)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £57.70 | 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 | £66,823.38 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £109.62 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,968.28 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £285.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £5.40 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £26,349.27 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,600.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £42.30 | 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 | £3,878.62 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - motorcycle Aggregated figure for travel during 2024-25 | £3.84 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,209.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £67.96 | 31 Mar 2025 | Paid |
| MP Travel | Vehicle hire cost Aggregated figure for travel during 2024-25 | £278.28 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £652.51 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package BT inovice for disconnection of landline and internet service at closed constiutency office | £26.40 | 23 Oct 2024 | Paid |
| Office Costs | Training - MP Professional mentoring and training | £1,920.00 | 11 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Contingency - end of tenancy redecoration clause - 2 offices and common areas, including repair afte... | £2,622.00 | 2 Oct 2024 | Paid |
| Office Costs | Landline & internet package BT landline and internet September 2024 | £160.62 | 23 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £-127.74 | 29 Aug 2024 | Paid |
| Office Costs | Dual Fuel GOYMOUR PROPERTIES LTD | £259.84 | 28 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.74 | 28 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £127.74 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection DOXBOND CAMBRIDGE | £99.00 | 28 Aug 2024 | Paid |
| Office Costs | Dual Fuel GOYMOUR PROPERTIES LTD | £439.88 | 22 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs AFFORDABLE FLOORS 2 YO | £216.00 | 22 Aug 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £227.26 | 13 Aug 2024 | Paid |
| Miscellaneous | Removals AMAZON [***] | £47.18 | 8 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner August 2024 | £15.59 | 25 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone charges June 2024 less 10% for personal use | £67.95 | 20 Jul 2024 | Paid |
| Accommodation | Council tax Council tax charge for Westminster accommodation, pro rated due to termination on 22 July 2024 | £93.72 | 10 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £227.26 | 1 Jul 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £84.48 | 20 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £20.26 | 20 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £67.50 | 20 Jun 2024 | Paid |
| Accommodation | Council tax Council tax monthly payment for June 2024 | £132.00 | 10 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £53.24 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £53.24 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner July 2024 | £67.50 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £48.46 | 6 Jun 2024 | Paid |
| Office Costs | Stationery & printing XMA July 2024 | £53.24 | 6 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £227.26 | 5 Jun 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £769.20 | 29 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 28 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage Mobile phone invoice for May less 10% for personal use | £66.33 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase Bluetooth microphone | £76.41 | 11 May 2024 | Paid |
| Accommodation | Council tax Council Tax for london residence - May 2024 | £141.00 | 10 May 2024 | Paid |