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Cherilyn Mackrory
ConservativeTruro and FalmouthMP since 12 Dec 2019(2019–2024)FORMER MP
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By Category
Staffing£869.8K (14)
Accommodation£125.8K (82)
Office Costs£113.6K (404)
MP Travel£34.0K (36)
Miscellaneous£19.7K (3)
Staff Travel£12.5K (34)
Dependant Travel£1.1K (6)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £27.40 | 31 Mar 2025 | Paid |
| MP Travel | Parking Aggregated figure for travel during 2024-25 | £168.50 | 31 Mar 2025 | Paid |
| Staff Travel | Other public transport Aggregated figure for travel during 2024-25 | £5.60 | 31 Mar 2025 | Paid |
| Staff Travel | Mileage - car Aggregated figure for travel during 2024-25 | £527.04 | 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 | £133,456.26 | 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 | £15,118.09 | 31 Mar 2025 | Paid |
| MP Travel | Rail Aggregated figure for travel during 2024-25 | £1,450.19 | 31 Mar 2025 | Paid |
| Office Costs | Rent Aggregated figure for this business cost and budget category in 2024-25 | £5,384.08 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - UK Not London Aggregated figure for travel during 2024-25 | £300.00 | 31 Mar 2025 | Paid |
| Staff Travel | Hotel - London Aggregated figure for travel during 2024-25 | £1,151.20 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £491.87 | 31 Mar 2025 | Paid |
| Miscellaneous | Staff redundancy payments | £3,906.64 | 31 Mar 2025 | Paid |
| MP Travel | Mileage - car Aggregated figure for travel during 2024-25 | £1,277.70 | 31 Mar 2025 | Paid |
| Accommodation | Rent Aggregated figure for this business cost and budget category in 2024-25 | £14,603.86 | 31 Mar 2025 | Paid |
| MP Travel | Congestion charge & toll Aggregated figure for travel during 2024-25 | £60.00 | 31 Mar 2025 | Paid |
| Staffing | Working From Home Allowance Aggregated figure for this business cost and budget category in 2024-25 | £184.89 | 31 Mar 2025 | Paid |
| Staff Travel | Rail Aggregated figure for travel during 2024-25 | £112.80 | 31 Mar 2025 | Paid |
| Office Costs | Water Final water bill for constituency office | £71.53 | 4 Nov 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £81.34 | 2 Nov 2024 | Paid |
| Office Costs | Electricity Gas bill for constituency office | £133.99 | 2 Nov 2024 | Paid |
| Office Costs | Insurance - buildings Oustanding building insurance for constituency office for 2024 for the period it was occupied | £186.87 | 19 Oct 2024 | Paid |
| Accommodation | Electricity Final utility bill for WM accommodation | £130.45 | 17 Oct 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Works to repair and redecorate constituency office before handing back | £1,068.57 | 12 Oct 2024 | Paid |
| Miscellaneous | Removals Costs to remove remaining furniture/equipment etc from constituency office during winding up period | £654.00 | 12 Oct 2024 | Paid |
| Accommodation | Council tax Final 2 months of council tax for WM accommodation paid up to date before moving out | £404.00 | 10 Oct 2024 | Paid |
| Office Costs | Other GE Repayment for Rent | £-297.92 | 9 Oct 2024 | Paid |
| Office Costs | Electricity Electricity bill for constituency office | £81.34 | 11 Sept 2024 | Paid |
| Office Costs | Gas Constituency office gas bill - August 2024 | £44.16 | 9 Sept 2024 | Paid |
| Office Costs | Water PENNON WATER SERVICES | £126.49 | 3 Sept 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £236.14 | 30 Aug 2024 | Paid |
| Office Costs | Computer, laptop, PC, tablet & accessories AMAZON.CO.UK [***] | £9.99 | 30 Aug 2024 | Paid |
| Office Costs | Landline ZETTLE_ PASTEL SOLUTIO | £1,284.86 | 22 Aug 2024 | Paid |
| Office Costs | Landline ZETTLE_ PASTEL SOLUTIO | £113.81 | 19 Aug 2024 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £44.36 | 19 Aug 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £23.26 | 19 Aug 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £83.91 | 19 Aug 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £404.00 | 15 Aug 2024 | Paid |
| Office Costs | Maintenance, Redecorations & Repairs Cost to repair door in constituency office | £200.00 | 13 Aug 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £60.06 | 2 Aug 2024 | Paid |
| Staffing | Pooled staffing services 2425 GE Refunds | £-2,631.76 | 30 Jul 2024 | Paid |
| Office Costs | Landline ZETTLE_ PASTEL SOLUTIO | £113.81 | 17 Jul 2024 | Paid |
| Office Costs | Gas EDF UK CARD PAYMENTS | £60.38 | 13 Jul 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £140.24 | 3 Jul 2024 | Paid |
| Accommodation | Electricity OVO ENERGY LTD | £139.37 | 27 Jun 2024 | Paid |
| Office Costs | Landline ZETTLE_ PASTEL SOLUTIO | £113.81 | 25 Jun 2024 | Paid |
| Office Costs | Postage & couriers ROYAL MAIL GROUP LTD | £119.88 | 22 Jun 2024 | Paid |
| Office Costs | Water PENNON WATER SERVICES | £124.42 | 19 Jun 2024 | Paid |
| Accommodation | Council tax LONDON BOROUGH OF LAMB | £404.00 | 17 Jun 2024 | Paid |
| Office Costs | Waste disposal, confidential waste & rubbish collection BIFFA WASTE SERVICES L | £16.72 | 3 Jun 2024 | Paid |
| Office Costs | Electricity EDF UK CARD PAYMENTS | £62.92 | 3 Jun 2024 | Paid |