Vicky Ford
ConservativeChelmsfordMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.2M (78)
Office Costs£144.9K (489)
Accommodation£139.7K (120)
Miscellaneous£20.9K (3)
MP Travel£8.4K (25)
Travel£8.2K (2)
Staff Travel£7.7K (35)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £333.50 | 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 | £2,721.05 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £120.00 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £10,072.12 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,706.86 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £17.00 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £18,015.40 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £143.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £12.60 | 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 | £123,435.40 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £6.00 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £318.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £240.30 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £155.21 | 31 Mar 2025 | Paid |
| Accommodation | Council tax Partial repayment of 60244922:1 | — | 2 Jan 2025 | Repaid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £-2,631.76 | 4 Nov 2024 | Paid |
| Office Costs | Stationery & printing Memory Stick | £13.49 | 27 Sept 2024 | Paid |
| Accommodation | Electricity British Gas - Electricity | £35.09 | 9 Sept 2024 | Paid |
| Accommodation | Cleaning services End of Tenancy Clean at [***][***][***] | £276.00 | 3 Sept 2024 | Paid |
| Office Costs | Comms & Media MILLBANK | £-1,074.00 | 2 Sept 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £29.96 | 20 Aug 2024 | Paid |
| Office Costs | Professional & consultancy CCCA [***] Final Invoice | £1,613.22 | 16 Aug 2024 | Paid |
| Office Costs | Postage & couriers A supply of stamps | £26.00 | 17 Jul 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £122.47 | 16 Jul 2024 | Paid |
| Office Costs | Postage & couriers DPD - to return parli stationary from Home Office | £12.01 | 15 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £35.16 | 15 Jul 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £38.46 | 18 Jun 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £657.00 | 5 Jun 2024 | Paid |
| Office Costs | Stationery & printing Banner June 2024 | £209.95 | 28 May 2024 | Paid |
| Office Costs | Professional & consultancy MILLBANK | £1,074.00 | 23 May 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories CURRYS BUSINESS | £24.24 | 21 May 2024 | Paid |
| Office Costs | Professional & consultancy MILLBANK | £1,074.00 | 21 May 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £40.34 | 20 May 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Accommodation | Council tax WWW.WESTMINSTER.GOV.UK | £72.87 | 1 May 2024 | Paid |
| Accommodation | Electricity BRITISH GAS | £45.41 | 29 Apr 2024 | Paid |
| Staffing | Professional & consultancy MILLBANK CREATIVE | £1,074.00 | 28 Apr 2024 | Paid |
| Office Costs | Administrative services Invoice [***] CCCA Quarterly x 1 | £1,210.00 | 23 Apr 2024 | Paid |
| Office Costs | Training - staff PARLI-TRAINING | £576.00 | 22 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £118.45 | 10 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £104.98 | 10 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £118.45 | 10 Apr 2024 | Paid |
| Office Costs | Stationery & printing Banner May 2024 | £118.45 | 10 Apr 2024 | Paid |
| Office Costs | Landline BT BUSINESS BILL | £122.47 | 5 Apr 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,067.62 | 31 Mar 2024 | Paid |
| MP Travel | Railcard Aggregated figure for travel during 2023-24 | £25.60 | 31 Mar 2024 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2023-24 | £645.00 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £72.90 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - bicycle Aggregated figure for travel during 2023-24 | £17.60 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £688.50 | 31 Mar 2024 | Paid |