Gillian Keegan
ConservativeChichesterMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.3M (108)
Office Costs£160.3K (1012)
Miscellaneous£21.0K (2)
Staff Travel£17.2K (58)
Travel£9.2K (2)
MP Travel£5.6K (15)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £8.40 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £1,790.11 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £10.85 | 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 | £98,439.91 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £25.00 | 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 | £6,093.81 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £591.04 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £7,192.19 | 31 Mar 2025 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2024-25 | £63.95 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £749.33 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £14,876.96 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £8.96 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £14.00 | 31 Mar 2025 | Paid |
| Office Costs | Other GE Repayment for Rent | £-190.85 | 9 Oct 2024 | Paid |
| Office Costs | Newspapers, journals, magazines Partial Repayment-Subscription to R&T Parish Magazine-60234899 | — | 30 Sept 2024 | Repaid |
| Office Costs | Waste disposal, confidential waste & rubbish collection Shredding of confidential waste office closure | £106.80 | 25 Sept 2024 | Paid |
| Office Costs | Other office equipment Repayment of partial refund of 60229520:2 POSTROOM-ONLINE LTD | — | 6 Sept 2024 | Repaid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £19.17 | 13 Jul 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 8 Jul 2024 | Paid |
| Office Costs | Software & applications ADOBE | £9.98 | 3 Jul 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 27 Jun 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £19.40 | 13 Jun 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 8 Jun 2024 | Paid |
| Office Costs | Software & applications ADOBE | £9.98 | 3 Jun 2024 | Paid |
| Office Costs | Parking | £225.00 | 1 Jun 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 27 May 2024 | Paid |
| Office Costs | Stationery & printing CARTRIDGEPEOPLE.COM | £612.80 | 20 May 2024 | Paid |
| Office Costs | Software & applications KAPWING PRO PLAN | £19.76 | 13 May 2024 | Paid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 8 May 2024 | Paid |
| Office Costs | Software & applications ADOBE | £9.98 | 3 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £3,548.00 | 1 May 2024 | Paid |
| Office Costs | Mobile telephone - contract & usage GIFFGAFF | £10.00 | 27 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines THEARGUSCOUK ONLINE | £52.00 | 12 Apr 2024 | Paid |
| Office Costs | Stationery & printing POSTROOM-ONLINE LTD | £47.98 | 12 Apr 2024 | Paid |
| Office Costs | Software & applications Repayment of 60223545:1 KAPWING PRO PLAN | — | 9 Apr 2024 | Repaid |
| Office Costs | Software & applications CANVA [***] | £10.99 | 8 Apr 2024 | Paid |
| Office Costs | Software & applications ADOBE | £9.98 | 3 Apr 2024 | Paid |
| Office Costs | Rent | £1,075.00 | 2 Apr 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £199.90 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £38.30 | 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 | £211,363.12 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £336.20 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £26.77 | 31 Mar 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £7.90 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £3,145.86 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £7.83 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £154.62 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £6.70 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £482.85 | 31 Mar 2024 | Paid |