Will Quince
ConservativeColchesterMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (23)
Office Costs£164.5K (714)
Accommodation£73.1K (96)
Miscellaneous£36.7K (4)
MP Travel£14.3K (32)
Travel£12.9K (4)
Start Up£5.1K (20)
Staff Travel£339 (11)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £112.50 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £11.30 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £450.00 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £8.40 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £57.50 | 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 | £47,147.74 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £49.14 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £24,989.83 | 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 | £11,633.17 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £195.90 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,654.12 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £3,141.31 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £7.92 | 31 Mar 2025 | Paid |
| Office Costs | Insurance - contents Partial Repayment of 60207910:1 | — | 31 Jul 2024 | Repaid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUS DIRECT LT | £141.52 | 25 Jul 2024 | Paid |
| Office Costs | Sundries Partial repayment of 60242436:1 | — | 3 Jul 2024 | Repaid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £90.85 | 19 Jun 2024 | Paid |
| Office Costs | Sundries Black&Decker Jigsaw (for use for office closure) | £35.96 | 14 Jun 2024 | Paid |
| Accommodation | Cleaning services Cleaning for vacated London flat (split with Justin Tomlinson) | £130.00 | 10 Jun 2024 | Paid |
| Office Costs | Postage & couriers DHL INTERNATIONAL UK | £94.50 | 4 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection CSH ENVIRONMENTAL | £72.00 | 4 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage (sending Letter) | £2.10 | 3 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage to return Lone Worker Devices to Security Services | £5.99 | 3 Jun 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £86.52 | 20 May 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £63.70 | 16 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 22 Apr 2024 | Paid |
| Office Costs | Other office equipment Banner May 2024 | £31.81 | 19 Apr 2024 | Paid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £85.91 | 16 Apr 2024 | Paid |
| Office Costs | Cleaning services Banner May 2024 | £15.60 | 9 Apr 2024 | Paid |
| Accommodation | Rent 6013918 Refund of rent overpayment for period 12/02/2024 to 11/03/2024 for [***] | — | 5 Apr 2024 | Repaid |
| Office Costs | Landline & internet package TALKTALK BUSINESS | £85.91 | 4 Apr 2024 | Paid |
| Office Costs | Rent | £916.67 | 2 Apr 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £1,075.50 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £427.50 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £156.00 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £80.34 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £519.20 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £65.30 | 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 | £152,554.38 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £33.84 | 31 Mar 2024 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2023-24 | £34.50 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £8.00 | 31 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £238.16 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £35.33 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £238.16 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £37.32 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £177.89 | 20 Mar 2024 | Paid |
| Office Costs | Stationery & printing Banner March 2024 | £238.16 | 20 Mar 2024 | Paid |
| Accommodation | Rent | £1,340.00 | 12 Mar 2024 | Paid |