Lucy Allan
IndependentTelfordMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (46)
Office Costs£184.2K (893)
Accommodation£93.7K (191)
Miscellaneous£46.0K (2)
Travel£30.5K (4)
MP Travel£14.2K (25)
Staff Travel£8.6K (25)
Start Up£6.0K (27)
Dependant Travel£261 (3)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £344.56 | 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 | £48,400.23 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £139.50 | 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 | £14,764.37 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £31,240.00 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,120.00 | 31 Mar 2025 | Paid |
| Office Costs | Other [***] - Lucy Allan - GE Asset Purchase - [***] | £-416.00 | 18 Dec 2024 | Paid |
| Office Costs | Other [***] - Lucy Allan - GE Asset Purchase - [***] | £-101.92 | 17 Oct 2024 | Paid |
| Office Costs | Other [***] - Lucy Allan - GE Asset Purchase - [***] | £-91.63 | 17 Oct 2024 | Paid |
| Accommodation | Council tax Partial Refund of 60177118 | — | 11 Sept 2024 | Repaid |
| Office Costs | Mobile telephone - contract & usage MONTHLY O2 MOBILE PHONE BILL | £34.47 | 22 Aug 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase DEVICE CHARGE | £44.92 | 20 Aug 2024 | Paid |
| Office Costs | Training - MP OUTPLACEMENT SERVICES IPSA REF [***] | £1,920.00 | 3 Aug 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUS DIRECT LT | £64.08 | 26 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MONTHLY MOBILE PHONE CHARGE | £45.98 | 20 Jul 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase DEVICE CHARGE | £45.18 | 20 Jul 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs DECORATING SUPPLIES FOR END OF CONSTITUENCY OFFICE LEASE | £48.50 | 17 Jul 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £63.62 | 24 Jun 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase device charge | £45.18 | 20 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage monthly mobile phone bill | £33.17 | 20 Jun 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Partial refund for 4003697:2 | — | 13 Jun 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection A1 RECYCLERS | £180.00 | 11 Jun 2024 | Paid |
| Office Costs | Postage & couriers CROWN WORKSPACE | £388.80 | 5 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £14.99 | 29 May 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £63.90 | 21 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MONTHLY MOBILE PHONE BILL | £37.25 | 20 May 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase DEVICE PLAN | £45.18 | 20 May 2024 | Paid |
| Office Costs | Stationery & printing POSTPACK | £61.39 | 9 May 2024 | Paid |
| Office Costs | Cleaning services Commercial May 2024 | £28.61 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £15.06 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £124.46 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £96.15 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £55.86 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £18.32 | 30 Apr 2024 | Paid |
| Office Costs | Stationery & printing Commercial May 2024 | £4.28 | 30 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines TIMES NEWSPAPERS LTD | £14.99 | 29 Apr 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage MONTHLY O2 MOBILE PHONE BILL | £35.12 | 22 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines MONTHLY TELEGRAPH SUBSCRIPTION | £24.99 | 22 Apr 2024 | Paid |
| Office Costs | Mobile telephone - equipment purchase DEVICE CHARGE | £45.18 | 22 Apr 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £63.62 | 22 Apr 2024 | Paid |
| Office Costs | Rent | £600.00 | 2 Apr 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £131.50 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £1,262.25 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £5.40 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £81.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £596.07 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £8.60 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £258.47 | 31 Mar 2024 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2023-24 year Total Staffing budget payroll costs for the 2023-24 year | £151,952.92 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £161.50 | 31 Mar 2024 | Paid |