Damien Moore
ConservativeSouthportMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.4M (139)
Office Costs£198.7K (712)
Accommodation£160.9K (199)
MP Travel£62.5K (42)
Staff Travel£43.0K (42)
Travel£33.3K (2)
Miscellaneous£23.0K (5)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Staff redundancy payments | £15,961.56 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £54.59 | 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 | £143,986.37 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £423.05 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £2,945.28 | 31 Mar 2025 | Paid |
| Staff Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £119.10 | 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 | £5,683.90 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £934.05 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £339.99 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,500.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £270.68 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £79.70 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £732.11 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £13,087.74 | 31 Mar 2025 | Paid |
| Staffing | Northern Research Group (Conservative) 23/24 NRG part refund | £-616.79 | 2 Dec 2024 | Paid |
| Accommodation | Electricity Utilities | £129.62 | 4 Nov 2024 | Paid |
| Office Costs | Other fuel Utilities | £607.31 | 1 Nov 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Disposal | £15.60 | 31 Oct 2024 | Paid |
| Accommodation | Internet Utilities | £20.00 | 29 Oct 2024 | Paid |
| Office Costs | Parliamentary accountancy Professional Services | £384.00 | 29 Oct 2024 | Paid |
| Accommodation | Council tax Council Tax | £81.00 | 25 Oct 2024 | Paid |
| Office Costs | Stationery & printing Printing | £57.20 | 11 Oct 2024 | Paid |
| Accommodation | Cleaning services Cleaning | £290.00 | 9 Oct 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Disposal | £233.76 | 8 Oct 2024 | Paid |
| Office Costs | Business rates Business Rates | £90.00 | 2 Oct 2024 | Paid |
| Accommodation | Internet Utilities | £17.90 | 29 Sept 2024 | Paid |
| Accommodation | Council tax Council Tax | £243.00 | 25 Sept 2024 | Paid |
| Office Costs | Stationery & printing Printer | £57.20 | 19 Sept 2024 | Paid |
| Accommodation | Electricity Utilities | £71.92 | 14 Sept 2024 | Paid |
| Office Costs | Business rates Business Rates | £270.00 | 2 Sept 2024 | Paid |
| Office Costs | Stationery & printing Printer Hire | £540.00 | 1 Sept 2024 | Paid |
| Miscellaneous | Removals THE RUBBISH REMOVERS L | £6.00 | 30 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Waste Disposal | £11.12 | 28 Aug 2024 | Paid |
| Miscellaneous | Removals THE RUBBISH REMOVERS L | £234.00 | 28 Aug 2024 | Paid |
| Accommodation | Electricity Utilities | £86.59 | 14 Aug 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,148.23 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,483.52 | 30 Jul 2024 | Paid |
| Miscellaneous | Removals CROWN WORKSPACE | £1,152.00 | 16 Jul 2024 | Paid |
| Accommodation | Council tax Council Tax June 2024 | £80.30 | 25 Jun 2024 | Paid |
| Accommodation | Electricity Utilities | £76.89 | 14 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £158.40 | 5 Jun 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £158.40 | 5 Jun 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £1,548.00 | 28 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £2,000.00 | 28 May 2024 | Paid |
| Accommodation | Electricity Utilities | £86.50 | 14 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £158.40 | 9 May 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £158.40 | 9 May 2024 | Paid |
| Office Costs | Business rates Business Rates May 2024 | £90.00 | 2 May 2024 | Paid |
| Office Costs | Stationery & printing Printer Hire and Maintenance | £60.73 | 30 Apr 2024 | Paid |
| Accommodation | Internet Utilities | £17.50 | 29 Apr 2024 | Paid |