Craig Tracey
ConservativeNorth WarwickshireMP since 7 May 2015(2015–2024)FORMER MP
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By Category
Staffing£1.3M (115)
Accommodation£192.1K (281)
Office Costs£159.0K (1174)
Miscellaneous£33.4K (2)
Travel£23.4K (4)
MP Travel£22.7K (47)
Staff Travel£6.8K (26)
Start Up£653 (3)
Miscellaneous Expenses£350 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £79.70 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £4,754.29 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £5.85 | 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 | £3,305.02 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £117.90 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £30,100.00 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £91.92 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £2.70 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £55.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £23.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £235.35 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £151.20 | 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 | £111,090.28 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £739.80 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £6.20 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £9.45 | 31 Mar 2025 | Paid |
| Office Costs | Electricity SSE Energy Solutions | £184.08 | 26 Nov 2024 | Paid |
| Office Costs | Water Water plus | £14.83 | 22 Nov 2024 | Paid |
| Office Costs | Cleaning services office clarance of desks, office chairs,, filing cabinets, cupboards, chairs and tables | £350.00 | 31 Oct 2024 | Paid |
| Office Costs | Cleaning services final office clean x4hrs | £70.00 | 30 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs filler for walls after alarm/cctv/door system removed | £4.99 | 30 Oct 2024 | Paid |
| Office Costs | Stationery & printing packaging boxes for returning equipment to DS | £5.20 | 30 Oct 2024 | Paid |
| Office Costs | Cleaning services bin bags x3 | £4.77 | 24 Oct 2024 | Paid |
| Office Costs | Stationery & printing return of documents/briefs of cases to constituents x2 | £9.58 | 18 Oct 2024 | Paid |
| Office Costs | Stationery & printing return of documents/briefs of cases to constituents x5 | £26.00 | 18 Oct 2024 | Paid |
| Office Costs | Cleaning services loo rolls | £1.49 | 17 Oct 2024 | Paid |
| Office Costs | Cleaning services office cleaning | £35.00 | 16 Oct 2024 | Paid |
| Office Costs | Cleaning services office cleaning x2 | £35.00 | 16 Oct 2024 | Paid |
| Office Costs | Cleaning services big bags | £2.50 | 15 Oct 2024 | Paid |
| Office Costs | Water water bill | £23.42 | 15 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-254.64 | 9 Oct 2024 | Paid |
| Office Costs | Cleaning services cleaning products | £3.18 | 5 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs paint/rollers/tape for painting office before leaving in line with lease | £40.68 | 5 Oct 2024 | Paid |
| Office Costs | Cleaning services offce cleaning | £35.00 | 2 Oct 2024 | Paid |
| Office Costs | Cleaning services office cleaning | £35.00 | 2 Oct 2024 | Paid |
| Office Costs | Professional & consultancy accountancy for Craig Tracey 2023-2024 | £302.40 | 30 Sept 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs chubb fire extinguisher maintenance for 3 months | £40.19 | 24 Sept 2024 | Paid |
| Office Costs | Cleaning services ofice cleaning | £35.00 | 19 Sept 2024 | Paid |
| Office Costs | Electricity electricity bill | £148.81 | 19 Sept 2024 | Paid |
| Accommodation | Hotel - London booking for hotel room for APPG meetings | £210.00 | 16 Sept 2024 | Paid |
| Office Costs | Water water bill to be paid | £24.07 | 16 Sept 2024 | Paid |
| Office Costs | Landline landline bill to be paid | £62.40 | 16 Sept 2024 | Paid |
| Office Costs | Cleaning services binbags | £5.69 | 13 Sept 2024 | Paid |
| Office Costs | Cleaning services window cleaning | £32.00 | 11 Sept 2024 | Paid |
| Office Costs | Cleaning services office cleaning | £35.00 | 4 Sept 2024 | Paid |
| Office Costs | Cleaning services bin bags | £2.50 | 29 Aug 2024 | Paid |
| Office Costs | Cleaning services window cleaning | £32.00 | 27 Aug 2024 | Paid |
| Office Costs | Cleaning services window cleaning | £32.00 | 21 Aug 2024 | Paid |
| Office Costs | Cleaning services office cleaning | £35.00 | 21 Aug 2024 | Paid |
| Office Costs | Landline COMPUTORS.COM | £62.40 | 19 Aug 2024 | Paid |