Trudy Harrison
ConservativeCopelandMP since 23 Feb 2017(2017–2024)FORMER MP
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By Category
Staffing£1.3M (25)
Accommodation£147.7K (234)
Office Costs£140.0K (973)
MP Travel£44.9K (42)
Travel£33.3K (3)
Staff Travel£29.7K (64)
Miscellaneous£25.4K (3)
Dependant Travel£326 (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £14,617.40 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £274.00 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,171.47 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £37.08 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £502.71 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £204.13 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £261.84 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £185.60 | 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 | £96,116.38 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £46.23 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £588.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £429.86 | 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 | £10,316.87 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £25.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £36.80 | 31 Mar 2025 | Paid |
| Office Costs | Landline & internet package Telephone usage in Constituency Office - Final. | £7.90 | 17 Oct 2024 | Paid |
| Office Costs | Electricity Electricity usage in Constituency Office, LA19 5TF - Final Invoice | £46.32 | 3 Oct 2024 | Paid |
| Office Costs | Water Final Water Usage Invoice for Constituency Office | £14.21 | 27 Sept 2024 | Paid |
| Office Costs | Electricity Electricity Usage in Constituency Office, Bootle LA19 5TF | £124.03 | 17 Sept 2024 | Paid |
| Office Costs | TV licence Part refund of TV licence 60231384:1 | — | 17 Sept 2024 | Repaid |
| Office Costs | Water Water Usage in Constituency Office | £24.48 | 16 Sept 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £94.78 | 26 Aug 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £48.79 | 16 Aug 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £24.48 | 13 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,633.24 | 30 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £123.79 | 29 Jul 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £73.85 | 16 Jul 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £23.70 | 14 Jul 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £155.02 | 8 Jul 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £46.03 | 24 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage of House of Commons Stationary to Service Centre | £90.97 | 24 Jun 2024 | Paid |
| Office Costs | Stationery & printing Document Wallets | £6.99 | 17 Jun 2024 | Paid |
| Office Costs | Postage & couriers Postage of letters | £4.20 | 17 Jun 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £24.48 | 17 Jun 2024 | Paid |
| Office Costs | Newspapers, journals, magazines SQ BOOTLE STORES | £84.00 | 5 Jun 2024 | Paid |
| Office Costs | Landline & internet package BT BUSINESS BILL | £143.14 | 5 Jun 2024 | Paid |
| Accommodation | Hotel - London Hotel Accommodation in London | £420.00 | 5 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £46.75 | 30 May 2024 | Paid |
| Office Costs | Postage & couriers 2nd Class Postage Stamps | £8.50 | 30 May 2024 | Paid |
| Miscellaneous | Removals Removal of Personal Items from [***] in Parliament | £436.80 | 29 May 2024 | Paid |
| Office Costs | Software & applications ADOBE SYSTEMS SOFTWARE | £103.97 | 29 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £78.00 | 28 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £16.00 | 24 May 2024 | Paid |
| Staffing | Training - staff PARLI-TRAINING | £511.20 | 21 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £630.00 | 16 May 2024 | Paid |
| Office Costs | Software & applications INTUIT LTD MAILCHIMP | £25.42 | 16 May 2024 | Paid |
| Office Costs | Electricity WWW.BRITISHGAS.CO. | £107.73 | 16 May 2024 | Paid |
| Office Costs | Water WATER PLUS.CO.UK | £23.70 | 16 May 2024 | Paid |
| Accommodation | Hotel - London [***][***][***] | £420.00 | 7 May 2024 | Paid |
| Office Costs | Postage & couriers Potstage of Recorded Delivery Letter to Parliamentary Ombudsman | £7.95 | 7 May 2024 | Paid |