Mrs Flick Drummond
ConservativeMeon ValleyMP since 7 May 2015(2015–2017, 2019–2024)FORMER MP
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By Category
Staffing£1.1M (24)
Office Costs£146.5K (350)
Winding Up£29.5K (11)
Miscellaneous£19.6K (2)
Start Up£5.8K (16)
Staff Travel£4.5K (19)
Travel£3.3K (3)
MP Travel£1.8K (17)
Accommodation£1.5K (5)
Miscellaneous Expenses£152 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Total Staffing budget payroll costs for the 2024-25 year Total Staffing budget payroll costs for the 2024-25 year | £104,489.34 | 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 | £13,316.80 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £6,300.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £270.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £115.74 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £70.07 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £36.87 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £10.67 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £123.44 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £33.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £366.83 | 31 Mar 2025 | Paid |
| Office Costs | Parliamentary accountancy Fee in relation to prep of tax return for TYE 2024/25 | — | 31 Oct 2024 | Not Paid |
| Staffing | Training - staff Training and support for leaving staff. | £1,578.00 | 27 Sept 2024 | Paid |
| Office Costs | Postage & couriers Royal Mail charge for returning prepaid envelopes & parli continuation sheets | £6.59 | 28 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection GHS Recycling of confidential waste during winding up | £31.68 | 28 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications Mailchimp costs for emailing of weekly newsletter up to dissolution (weeks ending 17/5/2024 and 24/5... | £12.57 | 10 Jun 2024 | Paid |
| Office Costs | Comms & Media Halfpenny Comms May 1-29, 2024 | £1,234.80 | 29 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £585.00 | 19 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £390.00 | 13 May 2024 | Paid |
| Office Costs | Software & applications May 2024 Mailchimp invoice | £25.68 | 10 May 2024 | Paid |
| Accommodation | Hotel - London In connection with parliamentary work | £210.00 | 8 May 2024 | Paid |
| Accommodation | Hotel - London Hotel stay | £210.00 | 1 May 2024 | Paid |
| Office Costs | Comms & Media Halfpenny Comms April 2024 invoice | £1,320.00 | 30 Apr 2024 | Paid |
| Office Costs | Software & applications April 2024 Mailchimp invoice | £25.27 | 10 Apr 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £22.52 | 8 Apr 2024 | Paid |
| MP Travel | Hotel - late night Aggregated figure for travel during 2023-24 | £164.00 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £63.90 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £58.95 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £159.31 | 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 | £195,672.22 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,215.22 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £180.41 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £211.05 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £141.30 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - London Aggregated figure for travel during 2023-24 | £150.00 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £13.70 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £2.20 | 31 Mar 2024 | Paid |
| MP Travel | Subsistence Aggregated figure for travel during 2023-24 | £18.80 | 31 Mar 2024 | Paid |
| Office Costs | Professional & consultancy Halfpenny Comms invoice March 2024 | £1,320.00 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £278.94 | 31 Mar 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) 2024 PRU subscription | £3,548.00 | 25 Mar 2024 | Paid |
| Office Costs | Software & applications March 2024 Mailchimp invoice | £24.97 | 10 Mar 2024 | Paid |
| Office Costs | Professional & consultancy Halfpenny Comms Feb 24 invoice | £1,320.00 | 29 Feb 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £8.00 | 16 Feb 2024 | Paid |
| Office Costs | Software & applications Mailchimp February invoice @ USD 1.259405491 | £25.25 | 10 Feb 2024 | Paid |
| Office Costs | Professional & consultancy Halfpenny Comms January 2024 invoice | £1,320.00 | 31 Jan 2024 | Paid |
| Office Costs | Stationery & printing XMA February 2024 | £122.65 | 29 Jan 2024 | Paid |
| Office Costs | Stationery & printing Banner February 2024 | £18.82 | 24 Jan 2024 | Paid |
| Office Costs | Stationery & printing Banner February 2024 | £18.88 | 24 Jan 2024 | Paid |