Loading MP profile…
Mary Robinson
ConservativeCheadleMP since 7 May 2015(2015–2024)FORMER MP
Save Track
By Category
Staffing£1.3M (44)
Accommodation£211.3K (105)
Office Costs£200.9K (862)
Travel£27.7K (4)
Miscellaneous£24.5K (3)
MP Travel£20.6K (17)
Staff Travel£16.8K (27)
Start Up£4.4K (13)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £16.95 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £15.00 | 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 | £107,014.36 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,601.01 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £912.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £172.80 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £10.90 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £39.69 | 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 | £2,058.41 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £32.50 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £21,700.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £641.55 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Office Costs | Electricity Repayment-E.ON NEXT-60246871:4 | — | 23 Oct 2024 | Repaid |
| Office Costs | Other [***] - Mary Robinson - GE Asset Purchase - [***] | £-176.23 | 17 Oct 2024 | Paid |
| Office Costs | Landline Final landline bill for Constituency Office | £946.72 | 14 Oct 2024 | Paid |
| Office Costs | Water Final water bill for Constituency Office | £39.79 | 14 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Final collection of general waste and removal of bin | £24.00 | 4 Oct 2024 | Paid |
| Office Costs | Rent [***] 29/9/24 to 4/10/24 | £164.38 | 18 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Additional painting of Constituency Office interior walls as is required at the end of lease | £200.00 | 11 Sept 2024 | Paid |
| Office Costs | Cleaning services Cleaning of Constituency Office by [***] fortnightly between 13.06.24 and 19.09.24 (final clean) | £345.60 | 10 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection STE Waste 15 confidential waste bags | £90.00 | 10 Sept 2024 | Paid |
| Miscellaneous | Removals Removal of furniture and waste from Constituency Office due to the end of lease | £730.00 | 10 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Painting of Constituency Office interior walls as is required at the end of lease | £1,850.00 | 4 Sept 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON [***] | £19.78 | 27 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £33.69 | 22 Aug 2024 | Paid |
| Office Costs | Landline PAYPAL CONTACTSYS | £350.58 | 22 Aug 2024 | Paid |
| Office Costs | Landline PAYPAL CONTACTSYS | £290.58 | 22 Aug 2024 | Paid |
| Office Costs | Other office equipment WAITROSE 710 | £17.30 | 19 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £103.43 | 19 Aug 2024 | Paid |
| Office Costs | Postage & couriers POST OFFICE COUNTER | £10.25 | 30 Jul 2024 | Paid |
| Office Costs | Newspapers, journals, magazines STATION NEWS | £10.40 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £12.99 | 28 Jul 2024 | Paid |
| Office Costs | Insurance - buildings Buildings insurance for Constituency Office | £628.02 | 26 Jul 2024 | Paid |
| Office Costs | Landline PAYPAL CONTACTSYS | £290.58 | 26 Jul 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection STE Waste quarterly waste management charge and 15 confidential waste bags | £191.40 | 26 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £32.86 | 26 Jul 2024 | Paid |
| Office Costs | Rent | £2,500.00 | 11 Jul 2024 | Paid |
| Office Costs | Rent [***] 6-23 June 2024 | £493.15 | 3 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £-1,194.00 | 3 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £-1,194.00 | 3 Jul 2024 | Paid |
| Staffing | Comms & Media MILLBANK | £1,194.00 | 2 Jul 2024 | Paid |
| Office Costs | Landline PAYPAL CONTACTSYS | £290.58 | 28 Jun 2024 | Paid |
| Office Costs | Electricity E.ON NEXT | £439.84 | 28 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £12.99 | 28 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £33.69 | 28 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines STATION NEWS | £20.80 | 28 Jun 2024 | Paid |
| Office Costs | Rent [***] 25/03/2024 – 05/06/2024 | £1,800.00 | 27 Jun 2024 | Paid |
| Office Costs | Cleaning services Cleaning of Constituency Office by [***] fortnightly between 11.01.24 and 30.05.24 | £453.60 | 19 Jun 2024 | Paid |