Bob Seely
ConservativeIsle of WightMP since 8 Jun 2017(2017–2024)FORMER MP
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By Category
Staffing£1.2M (50)
Office Costs£165.2K (785)
Accommodation£93.4K (105)
Miscellaneous£39.4K (3)
MP Travel£32.3K (52)
Travel£18.0K (2)
Staff Travel£13.4K (41)
Miscellaneous Expenses£75 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Miscellaneous | Total other staff payroll costs for the 2024-25 year Total other staff payroll costs for the 2024-25 year | £9,766.23 | 31 Mar 2025 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2024-25 | £190.47 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £125.83 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £56.87 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £229.20 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £26,933.32 | 31 Mar 2025 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2024-25 | £8.00 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £110.93 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £6,749.40 | 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 | £100,639.21 | 31 Mar 2025 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2024-25 | £78.75 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £8,645.00 | 31 Mar 2025 | Paid |
| Office Costs | Other [***]- Bob Seely -GE Asset Purchase - [***] | £-1,207.50 | 3 Jan 2025 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WIGHT RECLAMATION LTD | £13.80 | 4 Sept 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection WIGHT RECLAMATION LTD | £69.00 | 2 Sept 2024 | Paid |
| Office Costs | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-1,315.86 | 30 Jul 2024 | Paid |
| Office Costs | Parking | £140.00 | 22 Jul 2024 | Paid |
| Office Costs | Landline ROSETTAGROUP | £60.00 | 2 Jul 2024 | Paid |
| Office Costs | Venue hire, meetings & surgeries | £22.50 | 21 Jun 2024 | Paid |
| Office Costs | Landline ROSETTAGROUP | £69.55 | 3 Jun 2024 | Paid |
| Staffing | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 28 May 2024 | Paid |
| Office Costs | Policy Research Unit (Conservative) Policy Research Unit | £1,774.00 | 28 May 2024 | Paid |
| Office Costs | Parking | £280.00 | 2 May 2024 | Paid |
| Office Costs | Landline ROSETTAGROUP | £74.13 | 1 May 2024 | Paid |
| Office Costs | Comms & Media PAMEDIAGROUP.COM | £140.00 | 29 Apr 2024 | Paid |
| Office Costs | Newspapers, journals, magazines COUNTY PRESS ONLINE | £52.00 | 28 Apr 2024 | Paid |
| Office Costs | Advertising and contact cards WWW.BEARDSALLS.CO | £2,160.00 | 16 Apr 2024 | Paid |
| Office Costs | Landline ROSETTAGROUP | £61.53 | 15 Apr 2024 | Paid |
| Office Costs | Rent | £964.20 | 2 Apr 2024 | Paid |
| Accommodation | Rent | £1,235.00 | 2 Apr 2024 | Paid |
| Accommodation | Internet internet to be halved | £21.97 | 1 Apr 2024 | Paid |
| Staff Travel | Parking Aggregated figure for travel during 2023-24 | £71.55 | 31 Mar 2024 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2023-24 | £1,067.73 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2023-24 | £570.00 | 31 Mar 2024 | Paid |
| MP Travel | Hotel - European Aggregated figure for travel during 2023-24 | £660.29 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £937.57 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £951.58 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £9.00 | 31 Mar 2024 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2023-24 | £10.55 | 31 Mar 2024 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2023-24 | £219.45 | 31 Mar 2024 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2023-24 | £632.57 | 31 Mar 2024 | Paid |
| MP Travel | Air travel Aggregated figure for travel during 2023-24 | £871.49 | 31 Mar 2024 | Paid |
| Staff Travel | Subsistence Aggregated figure for travel during 2023-24 | £84.65 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £58.70 | 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 | £192,231.05 | 31 Mar 2024 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2023-24 | £36.55 | 31 Mar 2024 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2023-24 | £740.70 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £2,036.95 | 31 Mar 2024 | Paid |
| MP Travel | Other public transport Aggregated figure for travel during 2023-24 | £28.90 | 31 Mar 2024 | Paid |