Maria Caulfield
ConservativeLewesMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.5M (225)
Office Costs£231.4K (596)
Miscellaneous£29.7K (5)
Travel£9.4K (4)
Staff Travel£7.7K (8)
Start Up£5.8K (10)
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 | £105,291.04 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £19,480.40 | 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 | £1,934.44 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £329.15 | 31 Mar 2025 | Paid |
| Office Costs | Electricity final bill for the constituency office | £78.76 | 2 Nov 2024 | Paid |
| Office Costs | Professional & consultancy accountant fees to help with winding up of MP salary | £288.00 | 15 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-265.17 | 9 Oct 2024 | Paid |
| Office Costs | Landline & internet package last phone and broadband bill for constituency office | £21.60 | 8 Oct 2024 | Paid |
| Miscellaneous | Service charge & ground Rent rent as agreed with contingency fund to end of lease break clause | £1,789.22 | 6 Oct 2024 | Paid |
| Miscellaneous | Rent rent as agreed with contingency fund to end of lease break clause | £5,810.19 | 6 Oct 2024 | Paid |
| Office Costs | Rent constituency office rent | £851.70 | 3 Oct 2024 | Paid |
| Office Costs | Service charge & ground Rent service charge for constituency office | £262.65 | 3 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection clearance of constituency office including confidential wast | £275.00 | 29 Sept 2024 | Paid |
| Office Costs | Electricity electricity bill for constituency office | £99.56 | 10 Sept 2024 | Paid |
| Office Costs | Landline & internet package for constituency office | £90.29 | 8 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.29 | 27 Aug 2024 | Paid |
| Office Costs | Other office equipment AQUAID WATERCOOLERS | £789.67 | 27 Aug 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £326.50 | 17 Aug 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £199.68 | 13 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £80.96 | 15 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.29 | 9 Jul 2024 | Paid |
| Office Costs | Water AQUAID WATERCOOLERS | £154.98 | 9 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £642.00 | 8 Jul 2024 | Paid |
| Office Costs | Rent rent for office | £2,220.63 | 1 Jul 2024 | Paid |
| Office Costs | Service charge & ground Rent service charge for office | £683.81 | 1 Jul 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £322.33 | 13 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.29 | 11 Jun 2024 | Paid |
| Office Costs | Service charge & ground Rent service charge for constituency office | £683.81 | 29 May 2024 | Paid |
| Office Costs | Stationery & printing VIKING | £747.94 | 23 May 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £452.60 | 17 May 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.59 | 8 May 2024 | Paid |
| Office Costs | Water AQUAID WATERCOOLERS | £17.40 | 3 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Stationery & printing parliamentary headed paper | £330.00 | 24 Apr 2024 | Paid |
| Office Costs | Software & applications ELECTED TECHNOLOGIES | £720.00 | 22 Apr 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £299.78 | 22 Apr 2024 | Paid |
| Office Costs | Rent rent for constituency office | £2,220.63 | 21 Apr 2024 | Paid |
| Office Costs | Water AQUAID WATERCOOLERS | £26.40 | 11 Apr 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £90.29 | 11 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £2,032.77 | 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 | £174,404.54 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £76.95 | 31 Mar 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £580.80 | 24 Mar 2024 | Paid |
| Office Costs | Postage & couriers VIKING | £636.79 | 24 Mar 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £83.68 | 8 Mar 2024 | Paid |
| Office Costs | Water AQUAID WATERCOOLERS | £17.40 | 8 Mar 2024 | Paid |
| Office Costs | Electricity WWW.OPUSENERGY.COM | £642.09 | 15 Feb 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £83.98 | 9 Feb 2024 | Paid |
| Office Costs | Water AQUAID WATERCOOLERS | £54.89 | 5 Feb 2024 | Paid |