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Maggie Throup
ConservativeErewashMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (19)
Office Costs£218.0K (762)
Accommodation£212.7K (267)
Miscellaneous£55.1K (2)
MP Travel£25.0K (37)
Travel£24.2K (4)
Staff Travel£9.4K (10)
Start Up£3.3K (9)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £988.55 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,855.42 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £729.90 | 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 | £77,286.44 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £345.60 | 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 | £15,236.54 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £178.35 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £39,828.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £461.84 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £15,169.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £100.91 | 31 Mar 2025 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £-2,633.24 | 4 Nov 2024 | Paid |
| Accommodation | Dual Fuel London Flat Final Utility Bill | £100.59 | 1 Nov 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Cleaning (London Flat) | £180.00 | 30 Oct 2024 | Paid |
| Office Costs | Electricity Constituency Office Utility Bill (Final) - Oct 2024 | £73.88 | 29 Oct 2024 | Paid |
| Office Costs | Website hosting and design Repayment of 60202835:8 | — | 25 Oct 2024 | Repaid |
| Office Costs | Maintenance, Redecorations & Repairs End of lease redecoration (Constituency Office) | £840.00 | 11 Oct 2024 | Paid |
| Accommodation | Council tax Oct 2024 Council Tax (London Flat) | £88.00 | 10 Oct 2024 | Paid |
| Accommodation | Dual Fuel London Flat Utility Bill | £50.03 | 9 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £144.00 | 8 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Confidential Waste | £360.00 | 27 Sept 2024 | Paid |
| Office Costs | Electricity Constituency Office Utility Bill - Sept 2024 | £140.42 | 11 Sept 2024 | Paid |
| Accommodation | Dual Fuel Sept 2024 Utility Bill (London Flat) | £47.41 | 8 Sept 2024 | Paid |
| Office Costs | Postage & couriers Postage | £4.60 | 5 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Signage Removal | £251.60 | 22 Aug 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £47.16 | 14 Aug 2024 | Paid |
| Office Costs | Sundries SCREWFIX DIRECT | £43.14 | 12 Aug 2024 | Paid |
| Accommodation | Council tax London Flat Council Tax (Aug - Sept 2024) | £176.00 | 1 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection GO 4 GREENER WASTE MAN | £72.00 | 19 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax - London Flat (April to July 2024) | £350.25 | 18 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £246.08 | 10 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £9.98 | 10 Jul 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £68.37 | 9 Jul 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £17.50 | 9 Jul 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity | £44.88 | 2 Jul 2024 | Paid |
| Accommodation | MP Budget Overspend 23-24 Accommodation Budget Overspend | — | 1 Jul 2024 | Repaid |
| Office Costs | Cleaning services Constituency Office Cleaning | £17.50 | 25 Jun 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £54.14 | 12 Jun 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity | £87.22 | 10 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £9.98 | 10 Jun 2024 | Paid |
| Office Costs | Software & applications MAILCHIMP MISC | £56.22 | 1 Jun 2024 | Paid |
| Accommodation | Dual Fuel EDF UK CARD PAYMENTS | £106.87 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,550.00 | 28 May 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £17.50 | 28 May 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £17.50 | 14 May 2024 | Paid |
| Office Costs | Software & applications ADOBE ADOBE | £9.98 | 10 May 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity | £112.91 | 10 May 2024 | Paid |
| Office Costs | Software & applications MAILCHIMP MISC | £57.10 | 1 May 2024 | Paid |
| Office Costs | Cleaning services Constituency Office Cleaning | £17.50 | 30 Apr 2024 | Paid |
| Office Costs | Electricity Constituency Office Electricity | £164.51 | 21 Apr 2024 | Paid |